Muster Roll No. : 5274	Date From : 20/01/2014    Date To : 26/01/2014	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004015/RC/2335960	Work Name : Formation of Road from Matakupa to Sitapadi

Measurement Book Detail

MB NO.  15        Page NO.  37

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 BENALI OR-10-004-015-026/13461 ST MATAKUPA P P P P P P 6 143 858 0 0 858       2410004WL10741 Credited 13/02/2014   2 SADALI MAJHI OR-10-004-015-026/13462 OTHER MATAKUPA P P P P P P 6 143 858 0 0 858       2410004WL10741 Credited 13/02/2014   3 MEDIALI OR-10-004-015-026/13464 OTHER MATAKUPA P P P P P P 6 143 858 0 0 858       2410004WL10741 Credited 13/02/2014   4 BAHALI OR-10-004-015-026/13466 OTHER MATAKUPA P P P P P P 6 143 858 0 0 858       2410004WL10741 Credited 13/02/2014   5 TULI MAJHI OR-10-004-015-026/13468 ST MATAKUPA P P P P P P 6 143 858 0 0 858       2410004WL10741 Credited 13/02/2014   6 SARA MAJHI OR-10-004-015-026/13464 OTHER MATAKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL10741 Credited 13/02/2014   7 BAGALU MAJHI OR-10-004-015-026/13466 OTHER MATAKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL10741 Credited 13/02/2014   8 JATI MAHJI OR-10-004-015-026/13462 OTHER MATAKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL10741 Credited 13/02/2014   9 KALANDRA MAJHI OR-10-004-015-026/13463 ST MATAKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL10741 Credited 13/02/2014   10 KUTAMI OR-10-004-015-026/13463 ST MATAKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL10741 Credited 13/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60