Muster Roll No. : 8641	Date From : 15/03/2013    Date To : 21/03/2013	Sanction No. : F-079/GP-B    Sanction Date : 24/12/2010
Work Code : 2426001007/RC-Sand Moram/122194	Work Name : Road from Tarabha to Baronalia road

Measurement Book Detail

MB NO.  5        Page NO.  150

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 Baidyanatha Bagha(Husband) OR-26-001-007-023/6663 OTHER Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL01806 Credited 29/03/2013   2 Baikuntha(Self) OR-26-001-007-023/6864 OTHER Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01806 Credited 29/03/2013   3 Trinatha(Self) OR-26-001-007-023/6671 OTHER Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01806 Credited 29/03/2013   4 Kasta(Son) OR-26-001-007-023/6858 OTHER Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01806 Credited 29/03/2013   5 Nata Naik(Self) OR-26-001-007-023/6624 OTHER Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01806 Credited 29/03/2013   6 Satrughana(Self) OR-26-001-007-023/6643 OTHER Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01806 Credited 29/03/2013   7 Bivishana Naik(Husband) OR-26-001-007-023/6648 OTHER Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01806 Credited 29/03/2013   8 Jagannatha Bagha(Self) OR-26-001-007-023/6659 OTHER Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01806 Credited 29/03/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48