Muster Roll No. : 6643	Date From : 29/03/2014    Date To : 31/03/2014	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.  75

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 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 Himanshu Padhan(Son) OR-15-005-015-002/248953 OTHER Kudaloi P P P 3 143 429 0 0 429 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL05646 Credited 24/04/2014   2 Sudanshu Padhan(Son) OR-15-005-015-002/248953 OTHER Kudaloi P P P 3 143 429 0 0 429 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL05646 Credited 24/04/2014   3 Buja Padhan(Son) OR-15-005-015-002/248983 OTHER Kudaloi P P P 3 143 429 0 0 429 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL05646 Credited 24/04/2014   4 Bipinbihari majhi(Self) OR-15-005-015-002/2498998 ST Kudaloi P P P 3 143 429 0 0 429 STATE BANK OF INDIA LAKHANPUR 2415005WL05646 Credited 24/04/2014   5 KAIKAI KHAMARI(Son) OR-15-005-015-002/248952 OTHER Kudaloi P P P 3 143 429 0 0 429 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL05646 Credited 24/04/2014   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 429 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 2145 Average Per labour 429

Total man days : 15