Muster Roll No. : 1744	Date From : 15/01/2014    Date To : 21/01/2014	Sanction No. : 61/13-14    Sanction Date : 31/10/2013
Work Code : 2415002002/RC/2360389	Work Name : Imp of Road from Mulmultikra to Pudeidihi Kisanpad

Measurement Book Detail

MB NO.  01        Page NO.  31

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 Bharat Raut OR-15-002-002-001/10166 ST Bandhpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL03621 Credited 01/02/2014   2 Chamar Kisan OR-15-002-002-001/9493 ST Bandhpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL03621 Credited 01/02/2014   3 Satrughan Kisan OR-15-002-002-001/9605 OTHER Bandhpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA SBI,Arda 9642 2415002WL03621 Credited 01/02/2014   4 Gela Dhana(Mother) OR-15-002-002-001/9424 ST Bandhpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL03621 Credited 01/02/2014   5 Jitendra bag OR-15-002-002-001/9591 OTHER Bandhpali P P P P P P 6 143 858 0 0 858 HDFC BANK BAGDEHI HDFC0003751 2415002WL03621 Credited 01/02/2014   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3003 Amount Paid Other 1859

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

Total Cash payment(In Rs.) Cash 4862 Average Per labour 972.4

Total man days : 34