Muster Roll No. : 3724	Date From : 16/02/2013    Date To : 01/03/2013	Sanction No. : 46466    Sanction Date : 20/02/2013
Work Code : 2405002022/RC/2346466	Work Name : IMP OF ROAD FROM CC ROAD TO NARAN DAS HOUSE

Measurement Book Detail

MB NO.  2        Page NO.  81

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 8 9 10 11 12 13 14 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 SITA OR-05-002-022-004/32804 SC GOUDAGAN P P P P P P 6 126 756 0 0 756       2405002WL05609 Credited 08/03/2013   2 LAXMAN OR-05-002-022-004/32808 SC GOUDAGAN P P P P P P 6 126 756 0 0 756       2405002WL05609 Credited 08/03/2013   3 GOURI OR-05-002-022-004/38117 OTHER GOUDAGAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL05609 Credited 08/03/2013   4 RAMAHARI DAS OR-05-002-022-004/38133 OTHER GOUDAGAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL05609 Credited 08/03/2013   5 RABINDRA DEURI OR-05-002-022-004/38128 SC GOUDAGAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL05609 Credited 08/03/2013   6 SHANTILATA DEURI OR-05-002-022-004/38125 SC GOUDAGAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL05609 Credited 08/03/2013   7 CHAKRADHAR DALEI OR-05-002-022-004/38127 SC GOUDAGAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL05609 Credited 08/03/2013   8 NARASINGHA MAJHI OR-05-002-022-004/38114 SC GOUDAGAN P P 2 126 252 0 0 252 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL05609 Credited 08/03/2013   9 SUDARSAN DALEI OR-05-002-022-004/38121 SC GOUDAGAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL05609 Credited 08/03/2013   Daily Attendence 0 0 0 0 0 0 0 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4788 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 50