Muster Roll No. : 1213	Date From : 22/05/2013    Date To : 28/05/2013	Sanction No. : FS-RC-0054    Sanction Date : 29/01/2013
Work Code : 2412021/WH/3057532	Work Name : PS 12-13 Const of Check Dam at Gauja Nala Barasingi

Measurement Book Detail

MB NO.  531        Page NO.  174

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 ABHI PRADHAN OR-12-021-014-003/27629 OTHER KUMARPANI P P P P P P 6 110.88 665.28 0 0 665.28 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   2 JALANDAR PRADHAN(Self) OR-12-021-014-003/31180 OTHER KUMARPANI P P P P P P 6 110.88 665.28 0 0 665.28 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   3 LAKSHMAN(Self) OR-12-021-014-003/23005 OTHER KUMARPANI P P P P P P 6 110.88 665.28 0 0 665.28 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   4 NILADRI SETHI(Self) OR-12-021-014-003/31160 OTHER KUMARPANI P P P P P P 6 110.88 665.28 0 0 665.28 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   5 SAJANI BISOI OR-12-021-014-003/27631 OTHER KUMARPANI P P P P P P 6 110.88 665.28 0 0 665.28 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   6 LADU OR-12-021-014-003/27631 OTHER KUMARPANI P P P P P P 6 110.88 665.28 0 0 665.28 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   7 RAMA OR-12-021-014-003/31085 OTHER KUMARPANI P P P P P P 6 110.88 665.28 0 0 665.28 STATE BANK OF INDIA SHERAGADA 2412021WL07169 Credited 03/07/2013   8 BIJAYA OR-12-021-014-003/23004 OTHER KUMARPANI P P P P P P 6 110.88 665.28 0 0 665.28 STATE BANK OF INDIA SHERAGADA 2412021WL07169 Credited 03/07/2013   9 KUMARI OR-12-021-014-003/23004 OTHER KUMARPANI P P P P P P 6 110.88 665.28 0 0 665.28 STATE BANK OF INDIA SHERAGADA 2412021WL07169 Credited 03/07/2013   10 GAYATRI PRADHAN(Self) OR-12-021-014-003/31199 OTHER KUMARPANI P P P P P P 6 110.88 665.28 0 0 665.28 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6652.8

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

Total Cash payment(In Rs.) Cash 6652.801 Average Per labour 665.2801

Total man days : 60