Muster Roll No. : 907	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 NANDISAGAR TANDI(Self) OR-14-005-008-010/10077 ST sansareipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   2 RAJKUMAR SETH(Self) OR-14-005-008-010/15991-A ST sansareipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   3 BIMBADHAR NAYAK(Self) OR-14-005-008-010/10114 OTHER sansareipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL03982 04/01/2013   4 PANKAJA BARIK OR-14-005-008-010/15983 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 KUNJABIHARI BARIK OR-14-005-008-010/15983 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 DAYANANDA SETH(Self) OR-14-005-008-010/15990-A OTHER sansareipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL03982 04/01/2013   7 GOPI KHAMARI OR-14-005-008-010/15974 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 TAPOBANTA KHAMARI(Self) OR-14-005-008-010/10128 OTHER sansareipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL03982 04/01/2013   9 JUBARAJ SAHU(Self) OR-14-005-008-010/10146 OTHER sansareipali P P P P P P 6 126 756 0 0 756 KUMBHO 768045 KUMBHO 2414005WL03982 04/01/2013   10 RAMAKRUSHAN SETH(Self) OR-14-005-008-010/15992-A ST sansareipali P P P P P P 6 126 756 0 0 756 KUMBHO 768045 KUMBHO 2414005WL03982 04/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 5292

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

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

Total man days : 60