Muster Roll No. : 817	Date From : 16/05/2012    Date To : 22/05/2012	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.  4        Page NO.  42

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 subala OR-26-001-007-023/6568 OTHER Tarabha P P P P P P 6 126 756 0 0 756       02/07/2012   2 narendra OR-26-001-007-023/6577 ST Tarabha P P P P P P 6 126 756 0 0 756       02/07/2012   3 Ramachandra OR-26-001-007-023/6621 OTHER Tarabha P P P P P P 6 126 756 0 0 756       02/07/2012   4 Laxmana OR-26-001-007-023/6639 OTHER Tarabha P P P P P P 6 126 756 0 0 756       02/07/2012   5 Jharia(Self) OR-26-001-007-023/6629 OTHER Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 02/07/2012   6 Hari Naik(Self) OR-26-001-007-023/6610 OTHER Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 02/07/2012   7 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 02/07/2012   8 Jaya Naik(Husband) OR-26-001-007-023/6605 OTHER Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 02/07/2012   9 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 02/07/2012   10 Dapha(Self) OR-26-001-007-023/6608 OTHER Tarabha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 02/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60