Muster Roll No. : 6604	Date From : 27/12/2012    Date To : 02/01/2013	Sanction No. : F-079/GP-B    Sanction Date : 24/12/2010
Work Code : 2426001013/RC-Sand Moram/122186	Work Name : Road from Barapuduga Sourinala to Mundapada

Measurement Book Detail

MB NO.  06        Page NO.  67

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 Basant OR-26-001-013-002/5831 OTHER Barapuduga P P P P P P 6 126 756 0 0 756       2426001WL01263 Credited 05/01/2013   2 Srimati OR-26-001-013-002/5831 OTHER Barapuduga P P P P P P 6 126 756 0 0 756       2426001WL01263 Credited 05/01/2013   3 Sanjukta(Wife) OR-26-001-013-002/5819 OTHER Barapuduga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL01263 Credited 05/01/2013   4 Manjula OR-26-001-013-002/34330 OTHER Barapuduga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01263 Credited 05/01/2013   5 Binadini(Self) OR-26-001-013-002/5833 OTHER Barapuduga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01263 Credited 05/01/2013   6 Sarata(Self) OR-26-001-013-002/34330 OTHER Barapuduga P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01263 Credited 05/01/2013   7 Subas(Self) OR-26-001-013-002/5813 OTHER Barapuduga P P P P P P 6 126 756 0 0 756 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL01263 Credited 05/01/2013   8 Raibari(Wife) OR-26-001-013-002/5813 OTHER Barapuduga P P P P P P 6 126 756 0 0 756 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL01263 Credited 05/01/2013   9 Charan OR-26-001-013-002/5837 OTHER Barapuduga P P P P P P 6 126 756 0 0 756 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL01263 Credited 05/01/2013   10 Chitra OR-26-001-013-002/5837 OTHER Barapuduga P P P P P P 6 126 756 0 0 756 BOUDHRAJ MDG 762014 MUNDAPADA 2426001WL01263 Credited 05/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60