Muster Roll No. : 3948	Date From : 14/03/2013    Date To : 20/03/2013	Sanction No. : 3054625    Sanction Date : 14/01/2013
Work Code : 2405002022/RC/2340869	Work Name : IMP OF ROAD FROM BHADRASIA DALEI SAI TO NANDIA SAHI

Measurement Book Detail

MB NO.  2        Page NO.  93

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 RUHUYA SIING(Self) OR-05-002-022-005/30303041 ST BHADRASIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDUDA 6414 2405002WL06881 Credited 27/03/2013   2 CHAMPA OR-05-002-022-005/32722 ST BHADRASIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDUDA 6414 2405002WL06881 Credited 27/03/2013   3 RAMA OR-05-002-022-005/32748 ST BHADRASIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDUDA 6414 2405002WL06881 Credited 27/03/2013   4 PALIA OR-05-002-022-005/32739 ST BHADRASIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDUDA 6414 2405002WL06881 Credited 27/03/2013   5 KATI OR-05-002-022-005/32740 ST BHADRASIA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GUDUDA 6414 2405002WL06881 Credited 27/03/2013   6 RABI OR-05-002-022-005/32723 ST BHADRASIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDUDA 6414 2405002WL06881 Credited 27/03/2013   7 BAIDHAR OR-05-002-022-005/32747 ST BHADRASIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDUDA 6414 2405002WL06881 Credited 27/03/2013   8 PAGILI(Self) OR-05-002-022-005/34303063 ST BHADRASIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDUDA 6414 2405002WL06881 Credited 27/03/2013   9 SANIA SING OR-05-002-022-005/34303071 ST BHADRASIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDUDA 6414 2405002WL06881 Credited 27/03/2013   10 SAMAR SING OR-05-002-022-005/34302941 OTHER BHADRASIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDUDA 6414 2405002WL06881 Credited 27/03/2013   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6678 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 743.4

Total man days : 59