Muster Roll No. : 1257	Date From : 29/05/2013    Date To : 04/06/2013	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.  185

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 JAGILI SETHI OR-12-021-014-001/27662 SC BARASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   2 SUKANTI SETHI(Self) OR-12-021-014-001/31154 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   3 JAYANTI DAKUA(Self) OR-12-021-014-001/31130 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA 2412021WL07169 Credited 03/07/2013   4 TANU OR-12-021-014-001/31058 OTHER BARASINGI P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) 2412021WL07169 Credited 03/07/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24