Muster Roll No. : 2158	Date From : 27/01/2013    Date To : 02/02/2013	Sanction No. : 124/2012-13/GP    Sanction Date : 21/12/2012
Work Code : 2404050004/RC/2339088	Work Name : Imp. of Road from Thulkuchatani to Bautibeda

Measurement Book Detail

MB NO.  5        Page NO.  25

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 RANI HEMBRAM(Wife) OR-04-050-004-014/4914 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL15993 Credited 14/02/2013   2 SUBANI GOCHHAYAT OR-04-050-004-014/4918 SC THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL15993 Credited 14/02/2013   3 RAMRAY TUDU OR-04-050-004-014/4921 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL15993 Credited 14/02/2013   4 MANGAT HEMBRAM OR-04-050-004-014/4913 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL15993 Credited 14/02/2013   5 BIDAR MURMU OR-04-050-004-014/4920 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA CHATANI BKID0005476 2404050WL15993 Credited 14/02/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30