Muster Roll No. : 1799	Date From : 03/06/2013    Date To : 09/06/2013	Sanction No. : 2/BARABANDHA/RC    Sanction Date : 31/01/2011
Work Code : 2410004003/RC-Earthern road/132320	Work Name : Formation of Road from Balbeda to Limarsinga

Measurement Book Detail

MB NO.  21        Page NO.  184

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 KESHABANTI OR-10-004-003-003/9158 ST BALBEDHA P 1 143 143 0 0 143       2410004WL03521 Credited 03/07/2013   2 DINGAR BAGARTY OR-10-004-003-003/9137 OTHER BALBEDHA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03521 Credited 03/07/2013   3 TIKEDEI OR-10-004-003-003/9130 ST BALBEDHA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03521 Credited 03/07/2013   4 JAGANNATH MAJHI(Self) OR-10-004-003-003/20287 ST BALBEDHA P 1 143 143 0 0 143 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03521 Credited 03/07/2013   5 SASMITA MAJHI(Wife) OR-10-004-003-003/20311 ST BALBEDHA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB 2410004WL03521 Credited 03/07/2013   6 JALANDHAR MAJHI(Self) OR-10-004-003-003/20311 ST BALBEDHA P 1 143 143 0 0 143 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL03521 Credited 03/07/2013   7 TUKU MAJHI OR-10-004-003-003/9130 ST BALBEDHA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03521 Credited 03/07/2013   8 TILOTAMA OR-10-004-003-003/9137 OTHER BALBEDHA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03521 Credited 03/07/2013   Daily Attendence 8 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3003 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 4719 Average Per labour 589.875

Total man days : 33