Muster Roll No. : 720	Date From : 02/06/2014    Date To : 08/06/2014	Sanction No. : 61/13-14    Sanction Date : 31/10/2013
Work Code : 2415002002/RC/2360389	Work Name : Imp of Road from Mulmultikra to Pudeidihi Kisanpad

Measurement Book Detail

MB NO.  13        Page NO.  52

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 Ratnakar Kisan OR-15-002-002-001/9500 ST Bandhpali P P P P P P 6 164 984 0 0 984       2415002WL001299 Credited 08/08/2014   2 Pabitra Bag(Self) OR-15-002-002-001/10788 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI,Arda 9642 2415002WL001299 Credited 08/08/2014   3 Gangadhar Naik(Self) OR-15-002-002-001/10885 OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001299 Credited 08/08/2014   4 Sanatan Kisan OR-15-002-002-001/9416 ST Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Arda 9642 2415002WL001299 Credited 08/08/2014   5 Sibalal Chilla OR-15-002-002-001/9418 ST Bandhpali P P 2 164 328 0 0 328 STATE BANK OF INDIA Arda 9642 2415002WL001299 Credited 08/08/2014   6 Harilal Kisan OR-15-002-002-001/9411 ST Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI,Arda 9642 2415002WL001299 Credited 08/08/2014   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 3280 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 5248 Average Per labour 874.6667

Total man days : 32