Muster Roll No. : 932	Date From : 22/06/2012    Date To : 27/06/2012	Sanction No. : 18/12-13    Sanction Date : 25/05/2012
Work Code : 2414011012/RC/2335360	Work Name : Const of CD work at Budamal to Grinjal

Measurement Book Detail

MB NO.  665        Page NO.  168

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 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 KIRATI SA OR-14-011-012-004/952 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   2 JETHU BHOSAGAR OR-14-011-012-004/954 SC BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   3 MANGALU PADHAN OR-14-011-012-004/944 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   4 BHAJA PADHAN OR-14-011-012-004/926 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   5 MEGHU BHUE OR-14-011-012-004/951 ST BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   6 TANKADHAR SAHANI OR-14-011-012-004/938 ST BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   7 DOLAMANI BHUE OR-14-011-012-004/915 ST BUDAMAL P P P P P P 6 126 756 0 0 756 SOHELLA SO 768033 KANGAON 2414011WL02066 28/06/2012   8 SUNA BARIHA OR-14-011-012-004/930 ST BUDAMAL P P P P P P 6 126 756 0 0 756 SOHELLA SO 768033 KANGAON 2414011WL02066 28/06/2012   9 JAGADISH BHOI OR-14-011-012-004/945 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 SOHELLA SO 768033 KANGAON 2414011WL02066 28/06/2012   10 CHITRA BHUE OR-14-011-012-004/947 ST BUDAMAL P P P P P P 6 126 756 0 0 756 SOHELLA SO 768033 KANGAON 2414011WL02066 28/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3780 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60