Muster Roll No. : 1949	Date From : 23/07/2013    Date To : 29/07/2013	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.  8        Page NO.  59

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 Shakuntala Rohidas OR-15-005-015-002/28743 SC Kudaloi P P P P P P 6 142.99 857.94 0 0 857.94 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01327 Credited 12/08/2013   2 Hemakanti Khanda OR-15-005-015-002/28970 OTHER Kudaloi P P P P P P 6 142.99 857.94 0 0 857.94 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01327 Credited 12/08/2013   3 Saukilal Raut OR-15-005-015-002/28818 OTHER Kudaloi P P P P P P 6 142.99 857.94 0 0 857.94 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01327 Credited 12/08/2013   4 Nirdosh Hau OR-15-005-015-002/28765 ST Kudaloi P P P P P P 6 142.99 857.94 0 0 857.94 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01327 Credited 12/08/2013   5 Lata Kanduluna OR-15-005-015-002/29037 ST Kudaloi P P P P P P 6 142.99 857.94 0 0 857.94 STATE BANK OF INDIA LAKHANPUR 2415005WL01327 Credited 12/08/2013   6 Poona Dang OR-15-005-015-002/28845 ST Kudaloi P P P P P P 6 142.99 857.94 0 0 857.94 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01327 Credited 12/08/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 857.94 Amount Paid ST 2573.82 Amount Paid Other 1715.88

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

Total Cash payment(In Rs.) Cash 5147.64 Average Per labour 857.94

Total man days : 36