Muster Roll No. : 457	Date From : 20/04/2013    Date To : 26/04/2013	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.  1        Page NO.  99

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 FULA HEMBRAM OR-04-050-004-014/4946 ST THULKU CHATANI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BISOI 2404050WL04191 Credited 14/05/2013   2 BHILU HEMBRAM OR-04-050-004-014/4946 ST THULKU CHATANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Chatani 5476 2404050WL04191 Credited 14/05/2013   3 CHANDURAM HEMBRAM OR-04-050-004-014/4952 ST THULKU CHATANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI 5476 2404050WL04191 Credited 14/05/2013   4 RANDE MAJHI(Wife) OR-04-050-004-014/4949 ST THULKU CHATANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA CHATANI 2404050WL04191 Credited 14/05/2013   5 SAGRAM TUDU(Son) OR-04-050-004-014/4945 ST THULKU CHATANI P P P P P P 6 143 858 0 0 858 BANK OF INDIA Chatani 5476 2404050WL04191 Credited 14/05/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30