Muster Roll No. : 860	Date From : 22/11/2012    Date To : 28/11/2012	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.  08        Page NO.  11

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 HANU KUMBHAR OR-14-003-016-001/18325 SC Sighenpali P P P P P P 6 126 756 0 0 756       2414003WL03603 Credited 01/12/2012   2 TANU KUMBHAR OR-14-003-016-001/18367 SC Sighenpali P P P P P P 6 126 756 0 0 756       2414003WL03603 Credited 01/12/2012   3 PITAMBARA PATEL OR-14-003-016-001/18398 ST Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL03603 Credited 01/12/2012   4 NARESH KUMBHAR OR-14-003-016-001/18325 SC Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03603 Credited 01/12/2012   5 BHAGIRATHI SUNA OR-14-003-016-001/18321 SC Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03603 Credited 01/12/2012   6 BIPIN SABAR OR-14-003-016-001/18349 SC Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03603 Credited 01/12/2012   7 SATYABAN PATRA OR-14-003-016-001/18370 OTHER Sighenpali P P P 3 126 378 0 0 378 STATE BANK OF INDIA resham 9644 2414003WL03603 Credited 01/12/2012   8 TIKILAL MAHAPATRA OR-14-003-016-001/18409 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03603 Credited 01/12/2012   9 RAMESH SETH OR-14-003-016-001/18350 SC Sighenpali P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL03603 Credited 01/12/2012   Daily Attendence 8 8 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 756 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 6174 Average Per labour 686

Total man days : 49