Muster Roll No. : 1404	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 Runji Rohidas(Daughter-in-Law) OR-15-005-015-002/28605 SC Kudaloi P P P P P P 6 143 858 0 0 858       2415005WL00834 Credited 28/06/2013   2 Etua Nag OR-15-005-015-002/28698 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   3 Tara Rohidas OR-15-005-015-002/28468 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 Rebati Seth OR-15-005-015-002/28450 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR 2415005WL00834 Credited 28/06/2013   5 Sahadeb Seth OR-15-005-015-002/28526 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 Hanuk Dang OR-15-005-015-002/28517 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   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 1716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36