Muster Roll No. : 1446	Date From : 26/01/2013    Date To : 01/02/2013	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  8        Page NO.  36

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 PANDABA BHOI OR-14-003-016-001/18485 OTHER Sighenpali P P P P P P 6 126 756 0 0 756       2414003WL04293 Credited 09/02/2013   2 KIRTAN BERIA OR-14-003-016-003/24244 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04293 Credited 09/02/2013   3 RAGHABA SALIMA OR-14-003-016-001/18465 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04293 Credited 09/02/2013   4 CHATURBHUJA BARIHA OR-14-003-016-003/24294 ST Resham P P 2 126 252 0 0 252 STATE BANK OF INDIA resham 9644 2414003WL04293 Credited 09/02/2013   5 SHANKAR RANA OR-14-003-016-003/24261 OTHER Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA resham 9644 2414003WL04293 Credited 09/02/2013   6 BHAGIRATHI BHOI OR-14-003-016-001/18471 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04293 Credited 09/02/2013   7 PAEKU BARIHA OR-14-003-016-003/24294 ST Resham P P 2 126 252 0 0 252 STATE BANK OF INDIA resham 9644 2414003WL04293 Credited 09/02/2013   Daily Attendence 5 5 5 4 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 2646

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

Total Cash payment(In Rs.) Cash 3906 Average Per labour 558

Total man days : 31