Muster Roll No. : 917	Date From : 15/12/2012    Date To : 21/12/2012	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  08        Page NO.  19

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 HANU KUMBHAR OR-14-003-016-001/18325 SC Sighenpali P P P P P P 6 126 756 0 0 756       2414003WL03798 Credited 27/12/2012   2 NARESH KUMBHAR OR-14-003-016-001/18325 SC Sighenpali P P P P 4 126 504 0 0 504 STATE BANK OF INDIA resham 9644 2414003WL03798 Credited 27/12/2012   3 PITAMBARA PATEL OR-14-003-016-001/18398 ST Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL03798 Credited 27/12/2012   4 RAGHABA SALIMA OR-14-003-016-001/18465 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03798 Credited 27/12/2012   5 BHAGBAN PATRA OR-14-003-016-001/18444 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03798 Credited 27/12/2012   6 TIKILAL MAHAPATRA OR-14-003-016-001/18409 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03798 Credited 27/12/2012   Daily Attendence 5 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 756 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 714

Total man days : 34