Muster Roll No. : 8637	Date From : 15/03/2013    Date To : 21/03/2013	Sanction No. : F-079/GP-B    Sanction Date : 24/12/2010
Work Code : 2426001007/RC-Sand Moram/122194	Work Name : Road from Tarabha to Baronalia road

Measurement Book Detail

MB NO.  5        Page NO.  150

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 Tarani OR-26-001-007-023/32795 SC Tarabha P P P P P P 6 126 756 0 0 756       2426001WL01806 Credited 29/03/2013   2 Rabindra OR-26-001-007-023/32797 SC Tarabha P P P P P P 6 126 756 0 0 756       2426001WL01806 Credited 29/03/2013   3 Kambhu OR-26-001-007-023/32800 SC Tarabha P P P P P P 6 126 756 0 0 756       2426001WL01806 Credited 29/03/2013   4 Sisu OR-26-001-007-023/32800 SC Tarabha P P P P P P 6 126 756 0 0 756       2426001WL01806 Credited 29/03/2013   5 Baruna OR-26-001-007-023/32795 SC Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL01806 Credited 29/03/2013   6 Muni(Son) OR-26-001-007-023/32796 SC Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01806 Credited 29/03/2013   7 Rusi(Self) OR-26-001-007-023/32805 SC Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01806 Credited 29/03/2013   8 Surubabu(Self) OR-26-001-007-023/32802 SC Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01806 Credited 29/03/2013   9 Manu(Self) OR-26-001-007-023/32742 ST Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01806 Credited 29/03/2013   10 Sanjaya(Self) OR-26-001-007-023/32798 SC Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01806 Credited 29/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 756 Amount Paid Other 0

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

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

Total man days : 60