Muster Roll No. : 4730	Date From : 31/01/2013    Date To : 06/02/2013	Sanction No. : 1010702    Sanction Date : 05/06/2012
Work Code : 2424006012/RC/2332150	Work Name : Construction of road from Marthasahi to Tabarsing.

Measurement Book Detail

MB NO.  7        Page NO.  56

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 Min Raika OR-24-006-012-007/17482 ST Tabarasingi P P P P P P 6 125.91 755.46 0 0 755.46       2424006WL02291 Credited 27/02/2013   2 Jaban Badaraita OR-24-006-012-007/1533 ST Tabarasingi P P P P P P 6 125.91 755.46 0 0 755.46 CANARA BANK RAYAGAD CNRB0018040 2424006WL02291 Credited 27/02/2013   3 Pepe Sabar(Husband) OR-24-006-012-007/23305 ST Tabarasingi P P P P P P 6 125.91 755.46 0 0 755.46 CANARA BANK RAYAGAD CNRB0018040 2424006WL02291 Credited 27/02/2013   4 Susanta Badaraita OR-24-006-012-007/1532 ST Tabarasingi P P P P P P 6 125.91 755.46 0 0 755.46 CANARA BANK RAYAGAD CNRB0018040 2424006WL02291 Credited 27/02/2013   5 Nibari Badaraita OR-24-006-012-007/1533 ST Tabarasingi P P P P P P 6 125.91 755.46 0 0 755.46 CANARA BANK RAYAGAD CNRB0018040 2424006WL02291 Credited 27/02/2013   6 Beja Raita OR-24-006-012-007/17486 ST Tabarasingi P P P P P P 6 125.91 755.46 0 0 755.46 CANARA BANK RAYAGAD CNRB0018040 2424006WL02291 Credited 27/02/2013   7 Sita Sabar OR-24-006-012-007/17658 ST Tabarasingi P P P P P P 6 125.91 755.46 0 0 755.46 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL02291 Credited 27/02/2013   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5288.22 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5288.22 Average Per labour 755.46

Total man days : 42