Muster Roll No. : 1403	Date From : 17/06/2013    Date To : 23/06/2013	Sanction No. : 1915    Sanction Date : 08/11/2011
Work Code : 2415005015/RC/2321651	Work Name : Imp of road from PMGSY road to Bholamal road

Measurement Book Detail

MB NO.  7        Page NO.  29

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 Tarani Rohidas OR-15-005-015-002/248875 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00834 Credited 28/06/2013   2 Krushna Barik OR-15-005-015-002/28387 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00834 Credited 28/06/2013   3 Kainta Barik OR-15-005-015-002/28387 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00834 Credited 28/06/2013   4 Basanti Rohidas OR-15-005-015-002/28391 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00834 Credited 28/06/2013   5 Gautam Rohidas OR-15-005-015-002/28391 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00834 Credited 28/06/2013   6 Bhisma Rohidas OR-15-005-015-002/248876 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00834 Credited 28/06/2013   7 Pradeep Barla OR-15-005-015-002/248926 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00834 Credited 28/06/2013   8 Bhibisan Rout(Self) OR-15-005-015-002/2499000 OTHER Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR 2415005WL00834 Credited 28/06/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 858 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48