Muster Roll No. : 3473	Date From : 24/12/2013    Date To : 30/12/2013	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.  11        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 Heera Munda OR-15-005-015-002/248966 OTHER Kudaloi P P P 3 143 429 0 0 429       2415005WL02825 Credited 01/01/2014   2 Tarani Rohidas OR-15-005-015-002/248875 SC Kudaloi P P P 3 143 429 0 0 429 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02825 Credited 01/01/2014   3 Lilibati Kandulana(Wife) OR-15-005-015-002/2499014 ST Kudaloi P P P 3 143 429 0 0 429 STATE BANK OF INDIA LAKHANPUR 2415005WL02825 Credited 01/01/2014   4 Sunita Kandulana(Daughter) OR-15-005-015-002/28402 ST Kudaloi P P P 3 143 429 0 0 429 STATE BANK OF INDIA LAKHANPUR SBIN001208 2415005WL02825 Credited 01/01/2014   5 Najima Kanduluna(Daughter) OR-15-005-015-002/28632 ST Kudaloi P P P 3 143 429 0 0 429 STATE BANK OF INDIA LAKHANPUR SBIN001208 2415005WL02825 Credited 01/01/2014   6 Anupama Baru OR-15-005-015-002/248921 ST Kudaloi P P P 3 143 429 0 0 429 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02825 Credited 01/01/2014   7 Sabitri Padhan OR-15-005-015-002/28456 OTHER Kudaloi P P P 3 143 429 0 0 429 STATE BANK OF INDIA LAKHANPUR SBIN001208 2415005WL02825 Credited 01/01/2014   8 Rajendra Rohidas OR-15-005-015-002/28435 SC Kudaloi P P P 3 143 429 0 0 429 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02825 Credited 01/01/2014   Daily Attendence 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 1716 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 429

Total man days : 24