Muster Roll No. : 1325	Date From : 19/11/2013    Date To : 25/11/2013	Sanction No. : 61/13-14    Sanction Date : 31/10/2013
Work Code : 2415002002/RC/2360389	Work Name : Imp of Road from Mulmultikra to Pudeidihi Kisanpad

Measurement Book Detail

MB NO.  07        Page NO.  163

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 Pabitra Bag(Self) OR-15-002-002-001/10788 SC Bandhpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA SBI,Arda 9642 2415002WL02200 Credited 28/11/2013   2 Sukunu Hati OR-15-002-002-001/9365 OTHER Bandhpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL02200 Credited 28/11/2013   3 Sitaram Chil OR-15-002-002-001/9414 OTHER Bandhpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA SBI,Arda 9642 2415002WL02200 Credited 28/11/2013   4 Sibalal Chilla OR-15-002-002-001/9418 ST Bandhpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA Arda 9642 2415002WL02200 Credited 28/11/2013   5 Parmeswar Kisan OR-15-002-002-001/9440 ST Bandhpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA Arda 9642 2415002WL02200 Credited 28/11/2013   6 Bhim Bag OR-15-002-002-001/9422 ST Bandhpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02200 Credited 28/11/2013   7 Harilal Kisan OR-15-002-002-001/9411 ST Bandhpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA SBI,Arda 9642 2415002WL02200 Credited 28/11/2013   8 Rajendra Kisan(Brother) OR-15-002-002-001/10795 OTHER Bandhpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02200 Credited 28/11/2013   9 Surendra Ghukhura OR-15-002-002-001/10176 SC Bandhpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02200 Credited 28/11/2013   10 Baidhai Kisan OR-15-002-002-001/9429 ST Bandhpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02200 Credited 28/11/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 5005 Amount Paid Other 3003

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70