Muster Roll No. : 5180	Date From : 05/08/2013    Date To : 11/08/2013	Sanction No. : 142/12-13    Sanction Date : 10/01/2013
Work Code : 2404066001/RC/2339780	Work Name : Imp. of Road from Jatalsahi to Kundiapani

Measurement Book Detail

MB NO.  16        Page NO.  165

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 SAIBANI DEHURI OR-04-066-001-009/12910 ST NUHAMALIA P P 2 143 286 0 0 286       2404066WL19014 Credited 12/09/2013   2 KICHEKASOR NAIK OR-04-066-001-009/12919 ST NUHAMALIA P 1 143 143 0 0 143       2404066WL19014 Credited 12/09/2013   3 JAGESWAR NAIK OR-04-066-001-009/12915 ST NUHAMALIA P 1 143 143 0 0 143 BANK OF INDIA SIRSA 2404066WL19014 Credited 12/09/2013   4 LAXMI SINGH OR-04-066-001-009/12916 ST NUHAMALIA P 1 143 143 0 0 143 BANK OF INDIA Sirsa 5457 2404066WL19014 Credited 12/09/2013   5 BASANTI SINGH OR-04-066-001-009/12914 ST NUHAMALIA P 1 143 143 0 0 143 BANK OF INDIA SIRSA 2404066WL19014 Credited 12/09/2013   6 SATISH DEHURI(Self) OR-04-066-001-009/12917 ST NUHAMALIA P 1 143 143 0 0 143 BANK OF INDIA SIRSA 2404066WL19014 Credited 12/09/2013   7 MADHU SINGH(Self) OR-04-066-001-009/12916 ST NUHAMALIA P 1 143 143 0 0 143 BANK OF INDIA Sirsa 5457 2404066WL19014 Credited 12/09/2013   8 PRABIR KU NAIK OR-04-066-001-009/12912 ST NUHAMALIA P P 2 143 286 0 0 286 BANK OF INDIA Sirsa 5457 2404066WL19014 Credited 12/09/2013   9 NIRANJAN SINGH OR-04-066-001-009/12914 ST NUHAMALIA P 1 143 143 0 0 143 BANK OF INDIA Sirsa 5457 2404066WL19014 Credited 12/09/2013   10 BALI NAIK OR-04-066-001-009/12920 ST NUHAMALIA P 1 143 143 0 0 143 BANK OF INDIA SIRSA BKID0005457 2404066WL19014 Credited 12/09/2013   Daily Attendence 10 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 171.6

Total man days : 12