Muster Roll No. : 567	Date From : 21/04/2014    Date To : 27/04/2014	Sanction No. : 236/13-14    Sanction Date : 21/01/2014
Work Code : 2415005010/RC/2368435	Work Name : Repairing of road from GP office to Saharapada Jam

Measurement Book Detail

MB NO.  12        Page NO.  3

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 Gurucharan Kalet OR-15-005-010-001/30283 SC Jamgaon P P P P P P 6 164 984 0 0 984       2415005WL000094 Credited 10/06/2014   2 Rajesh Rohidas OR-15-005-010-001/30224 SC Jamgaon P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000094 Credited 10/06/2014   3 Tejaram Pasayat OR-15-005-010-001/30177 OTHER Jamgaon P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000094 Credited 10/06/2014   4 Balaram Bhue OR-15-005-010-001/30181 ST Jamgaon P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000094 Credited 10/06/2014   5 Soudagar Bhoi OR-15-005-010-001/30236 SC Jamgaon P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000094 Credited 10/06/2014   6 Dukhu Kalo OR-15-005-010-001/30289 SC Jamgaon P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL000094 Credited 10/06/2014   7 Alekh Gardia OR-15-005-010-001/30238 SC Jamgaon P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000094 Credited 10/06/2014   8 Saheb Bhoi OR-15-005-010-001/30307 SC Jamgaon P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000094 Credited 10/06/2014   9 Rajan Rohidas OR-15-005-010-001/30225 SC Jamgaon P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000094 Credited 10/06/2014   10 Chandra Rohidas OR-15-005-010-001/30247 SC Jamgaon P P P P P P 6 164 984 0 0 984 LAKHANPUR 768219 KUDABAGA 2415005WL000094 Credited 10/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 984 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60