Muster Roll No. : 877	Date From : 01/12/2012    Date To : 07/12/2012	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.  8        Page NO.  13

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 RAGHABA SALIMA OR-14-003-016-001/18465 OTHER Sighenpali P P P P 4 126 504 0 0 504 STATE BANK OF INDIA resham 9644 2414003WL03667 Credited 10/12/2012   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 2414003WL03667 Credited 10/12/2012   3 UPENDRA BARIHA OR-14-003-016-003/24257 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI,Resham 9644 2414003WL03667 Credited 10/12/2012   4 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 2414003WL03667 Credited 10/12/2012   5 LEKRU SAMINI OR-14-003-016-003/24250 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03667 Credited 10/12/2012   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 705.6

Total man days : 28