Muster Roll No. : 373	Date From : 02/05/2013    Date To : 08/05/2013	Sanction No. : 46466    Sanction Date : 20/02/2013
Work Code : 2405002022/RC/2346466	Work Name : IMP OF ROAD FROM CC ROAD TO NARAN DAS HOUSE

Measurement Book Detail

MB NO.  2        Page NO.  122

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 HARIHAR DALEI OR-05-002-022-004/38123 SC GOUDAGAN X P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL01661 Credited 07/06/2013   2 BIDYDHAR DEURI OR-05-002-022-004/38122 SC GOUDAGAN X P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DURGADEVI 2405002WL01661 Credited 07/06/2013   3 SUDARSAN DALEI OR-05-002-022-004/38121 SC GOUDAGAN X P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL01661 Credited 07/06/2013   4 BRUNDABANA DALEI(Self) OR-05-002-022-004/34303050 SC GOUDAGAN X P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALGOPALPUR 2405002WL01661 Credited 07/06/2013   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24