Muster Roll No. : 3451	Date From : 24/01/2013    Date To : 30/01/2013	Sanction No. : 3054625    Sanction Date : 14/01/2013
Work Code : 2405002022/RC/2340869	Work Name : IMP OF ROAD FROM BHADRASIA DALEI SAI TO NANDIA SAHI

Measurement Book Detail

MB NO.  2        Page NO.  66

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 RUHUYA SIING(Self) OR-05-002-022-005/30303041 ST BHADRASIA P P P P P P 6 126 747 0 0 747 STATE BANK OF INDIA GUDUDA 6414 2405002WL04671 Credited 04/02/2013   2 CHAMPA OR-05-002-022-005/32722 ST BHADRASIA P P P P 4 126 390 0 0 390 STATE BANK OF INDIA GUDUDA 6414 2405002WL04671 Credited 04/02/2013   3 RAMA OR-05-002-022-005/32748 ST BHADRASIA P P P P P 5 126 520 0 0 520 STATE BANK OF INDIA GUDUDA 6414 2405002WL04671 Credited 04/02/2013   4 PALIA OR-05-002-022-005/32739 ST BHADRASIA P P P P P P 6 126 676 0 0 676 STATE BANK OF INDIA GUDUDA 6414 2405002WL04671 Credited 04/02/2013   5 KATI OR-05-002-022-005/32740 ST BHADRASIA P P P 3 126 292 0 0 292 STATE BANK OF INDIA GUDUDA 6414 2405002WL04671 Credited 04/02/2013   6 RABI OR-05-002-022-005/32723 ST BHADRASIA P P P P P P 6 126 682 0 0 682 STATE BANK OF INDIA GUDUDA 6414 2405002WL04671 Credited 04/02/2013   7 BAIDHAR OR-05-002-022-005/32747 ST BHADRASIA P P P P P P 6 126 676 0 0 676 STATE BANK OF INDIA GUDUDA 6414 2405002WL04671 Credited 04/02/2013   8 SANIA SING OR-05-002-022-005/34303071 ST BHADRASIA P P P 3 126 325 0 0 325 STATE BANK OF INDIA GUDUDA 6414 2405002WL04671 Credited 04/02/2013   9 SUNARAM SING OR-05-002-022-005/34303072 ST BHADRASIA P P P P 4 126 469 0 0 469 STATE BANK OF INDIA GUDUDA 6414 2405002WL04671 Credited 04/02/2013   Daily Attendence 9 9 8 0 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4777 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4777 Average Per labour 530.7778

Total man days : 43