Muster Roll No. : 5152	Date From : 15/02/2013    Date To : 21/02/2013	Sanction No. : 4394-RGH-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322405	Work Name : CONST.OF NEW ROAD FROM BIRIPUR ADV TO BOBEI WITH CULVERT

Measurement Book Detail

MB NO.  2        Page NO.  179

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 RAMEBAI OR-30-008-001-004/16377 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756       2430008WL05607 Credited 02/03/2013   2 PHULAMATI OR-30-008-001-004/16350 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05607 Credited 02/03/2013   3 SANTI OR-30-008-001-004/16349 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05607 Credited 02/03/2013   4 BATI OR-30-008-001-004/16375 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05607 Credited 02/03/2013   5 CHITA OR-30-008-001-004/16361 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05607 Credited 02/03/2013   6 BITE OR-30-008-001-004/16364 ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05607 Credited 02/03/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36