Muster Roll No. : 1685	Date From : 10/06/2013    Date To : 16/06/2013	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004005/RC/2318307	Work Name : Improvement of Road from Kundeipali to Sansurda

Measurement Book Detail

MB NO.  5        Page NO.  18

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 RABI BHOI OR-10-004-005-009/17285 SC DUTENSURDA P P P P P 5 143 715 0 0 715       2410004WL03198 Credited 24/06/2013   2 LILI OR-10-004-005-009/17285 SC DUTENSURDA P P P P 4 143 572 0 0 572       2410004WL03198 Credited 24/06/2013   3 DIPANJALI OR-10-004-005-010/11390 SC GOCHHADENGEN P P P P P P 6 143 858 0 0 858       2410004WL03198 Credited 24/06/2013   4 GHANA TANDI(Husband) OR-10-004-005-010/20068 SC GOCHHADENGEN P P P P P P 6 143 858 0 0 858       2410004WL03198 Credited 24/06/2013   5 DIGAMBARA MAHANAND OR-10-004-005-010/11390 SC GOCHHADENGEN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03198 Credited 24/06/2013   6 RANJU TANDI(Self) OR-10-004-005-010/20068 SC GOCHHADENGEN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03198 Credited 24/06/2013   7 RUKUNI(Wife) OR-10-004-005-010/11345 SC GOCHHADENGEN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03198 Credited 24/06/2013   8 LAKHYA KUMAR(Self) OR-10-004-005-010/11345 SC GOCHHADENGEN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03198 Credited 24/06/2013   Daily Attendence 6 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 804.375

Total man days : 45