Muster Roll No. : 41	Date From : 26/04/2013    Date To : 02/05/2013	Sanction No. : Bar-007    Sanction Date : 15/05/2010
Work Code : 2414010002/OP/12468	Work Name : Renovation of Badibahal Kata

Measurement Book Detail

MB NO.  3        Page NO.  42

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 AVIMANUE BARIK OR-14-010-002-001/6628 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858       2414010WL00232 Credited 08/05/2013   2 JANAKI BARIK(Daughter-in-Law) OR-14-010-002-001/6628 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858       2414010WL00232 Credited 08/05/2013   3 PUNIT NETAM OR-14-010-002-001/6619 ST BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   4 SABITRI BANCHOR OR-14-010-002-001/6610 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   5 BRUNDA SARIYA OR-14-010-002-001/6603 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   6 RAGHUBAN BANCHOR OR-14-010-002-001/6612 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   7 MANGALU BARIK OR-14-010-002-001/6628 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   8 HEMASAGAR SAHU OR-14-010-002-001/6633 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   9 GADHARU SARIYA OR-14-010-002-001/6603 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   10 PRAFULA NAIK OR-14-010-002-001/6620 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60