Muster Roll No. : 929	Date From : 22/06/2012    Date To : 27/06/2012	Sanction No. : 18/12-13    Sanction Date : 25/05/2012
Work Code : 2414011012/RC/2335360	Work Name : Const of CD work at Budamal to Grinjal

Measurement Book Detail

MB NO.  665        Page NO.  168

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 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 ABIRA BHOI OR-14-011-012-004/1080 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756       2414011WL02066 28/06/2012   2 SRIBATSA SA OR-14-011-012-004/1054 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 UCO BANK SOHELA UCBA0003242 2414011WL02066 28/06/2012   3 HITU SA OR-14-011-012-004/1009 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   4 TANKADHAR BHOI OR-14-011-012-004/1040 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   5 TRILOCHAN BARIHA OR-14-011-012-004/1042 ST BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   6 RAMESH TANDI OR-14-011-012-004/1086 SC BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   7 SAMARU PADHAN OR-14-011-012-004/1041 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   8 MANABHAJAN TANDI OR-14-011-012-004/1004 SC BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   9 BIRACHI KALARI OR-14-011-012-004/1010 SC BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   10 CHANDRABHANU BHOSAGAR OR-14-011-012-004/1028 SC BUDAMAL P P P P P P 6 126 756 0 0 756 SOHELLA SO 768033 KANGAON 2414011WL02066 28/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 756 Amount Paid Other 3780

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

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

Total man days : 60