Muster Roll No. : 3552	Date From : 25/07/2013    Date To : 31/07/2013	Sanction No. : F-020-IRR-B    Sanction Date : 01/02/2012
Work Code : 2426001012/RC/2323831	Work Name : Road from Mundipadar to Baraghat

Measurement Book Detail

MB NO.  5        Page NO.  150

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 Sudarsan(Self) OR-26-001-012-003/24777 OTHER Digi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00773   2 Jogeswar(Self) OR-26-001-012-003/24742 OTHER Digi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00773   3 Malia(Self) OR-26-001-012-003/24779 OTHER Digi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL00773   4 Premadini(Wife) OR-26-001-012-003/24742 OTHER Digi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL00773   5 Santi(Wife) OR-26-001-012-003/24777 OTHER Digi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL00773   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30