Muster Roll No. : 908	Date From : 10/12/2012    Date To : 16/12/2012	Sanction No. : 115    Sanction Date : 02/03/2010
Work Code : 2414005/RC-Cement concrete/105894	Work Name : Const. of C.C. road at Lambipali (Conv. CC road)

Measurement Book Detail

MB NO.  382        Page NO.  147

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ARTABANDHU BHUE(Self) OR-14-005-008-010/16001-A OTHER sansareipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   2 BABULU BARIK OR-14-005-008-010/16266 OTHER sansareipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   3 MOHANSINGH BHUE OR-14-005-008-010/16002 SC sansareipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   4 PRAKASH BARIK OR-14-005-008-010/16266 OTHER sansareipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   5 JUDHISTIR BARIK(Self) OR-14-005-008-010/16270-A OTHER sansareipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   6 GHASIRAM MAHARA OR-14-005-008-010/16269 SC sansareipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   7 SOUDAGAR KHAMARI(Self) OR-14-005-008-010/16271-A OTHER sansareipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   8 KAMALKUMAR BHUE(Self) OR-14-005-008-010/16002-A OTHER sansareipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   9 UJAGAR KHAMARI OR-14-005-008-010/16259 OTHER sansareipali P P P P P P 6 126 756 0 0 756 KUMBHO 768045 KUMBHO 2414005WL03982 04/01/2013   10 MANOJ KHAMARI OR-14-005-008-010/16271 OTHER sansareipali P P P P P P 6 126 756 0 0 756 KUMBHO kumbho KUMBHO 2414005WL03982 04/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60