Muster Roll No. : 2382	Date From : 20/03/2013    Date To : 26/03/2013	Sanction No. : Bar-007    Sanction Date : 15/05/2010
Work Code : 2414010002/OP/12468	Work Name : Renovation of Badibahal Kata

Measurement Book Detail

MB NO.  3        Page NO.  39

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 MADHU BIBHAR OR-14-010-002-001/6545 SC BADIBAHAL P P P P P P 6 126 756 0 0 756       2414010WL05303 31/03/2013   2 SUDARSAN BARIK OR-14-010-002-001/6581 OTHER BADIBAHAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL05303 31/03/2013   3 SAMARU BACHA OR-14-010-002-001/6548 OTHER BADIBAHAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL05303 31/03/2013   4 BAIDEHI CHINDA OR-14-010-002-001/6540 SC BADIBAHAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH 2414010WL05303 31/03/2013   5 JAYALAL MURARI OR-14-010-002-001/6566 ST BADIBAHAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL05303 31/03/2013   6 BIMAN BAG OR-14-010-002-001/6559 SC BADIBAHAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL05303 31/03/2013   7 JEJERAM BANDA OR-14-010-002-001/6590 OTHER BADIBAHAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL05303 31/03/2013   8 REBATI BANDA OR-14-010-002-001/6590 OTHER BADIBAHAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL05303 31/03/2013   9 DIBA BENKAR OR-14-010-002-001/6568 ST BADIBAHAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL05303 31/03/2013   10 RANJIT BAG OR-14-010-002-001/6560 OTHER BADIBAHAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL05303 31/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 1512 Amount Paid Other 3780

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

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

Total man days : 60