Muster Roll No. : 9008	Date From : 18/03/2013    Date To : 24/03/2013	Sanction No. : F-083/GP-B    Sanction Date : 18/02/2011
Work Code : 2426001007/RC-Earthern road/128644	Work Name : Road from Barakoda to Nenden

Measurement Book Detail

MB NO.  5        Page NO.  159

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 Nisa OR-26-001-007-002/6212 ST Barakoda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL01807 Credited 29/03/2013   2 Chaiti OR-26-001-007-002/6174 ST Barakoda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL01807 Credited 29/03/2013   3 Bibatsa OR-26-001-007-002/6212 ST Barakoda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL01807 Credited 29/03/2013   4 Lilandri OR-26-001-007-002/6174 ST Barakoda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL01807 Credited 29/03/2013   5 Sushil(Self) OR-26-001-007-002/6164 ST Barakoda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01807 Credited 29/03/2013   6 Sesha OR-26-001-007-002/6167 OTHER Barakoda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL01807 Credited 29/03/2013   7 Mahadeba(Self) OR-26-001-007-002/6219 ST Barakoda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL01807 Credited 29/03/2013   8 Kalpana OR-26-001-007-002/6167 OTHER Barakoda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL01807 Credited 29/03/2013   9 Dula OR-26-001-007-002/6192 OTHER Barakoda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL01807 Credited 29/03/2013   10 Sita(Wife) OR-26-001-007-002/6164 ST Barakoda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL01807 Credited 29/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60