Muster Roll No. : 918	Date From : 15/12/2012    Date To : 21/12/2012	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  08        Page NO.  19

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 KIRTAN BERIA OR-14-003-016-003/24244 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL03798 Credited 27/12/2012   2 JALAKARA RANA OR-14-003-016-003/24251 OTHER Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03798 Credited 27/12/2012   3 SIBA PARUA OR-14-003-016-003/24258 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03798 Credited 27/12/2012   4 BHAGIRATHI BHOI OR-14-003-016-001/18471 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03798 Credited 27/12/2012   5 RUSU BEHERA OR-14-003-016-003/24347 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03798 Credited 27/12/2012   6 BIKRAM SETH OR-14-003-016-003/24312 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03798 Credited 27/12/2012   7 LEKRU SAMINI OR-14-003-016-003/24250 ST Resham P P 2 126 252 0 0 252 STATE BANK OF INDIA resham 9644 2414003WL03798 Credited 27/12/2012   8 DASARATHI SETH OR-14-003-016-003/24312 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03798 Credited 27/12/2012   9 RUKUNI PARUA OR-14-003-016-003/24258 ST Resham P P 2 126 252 0 0 252 STATE BANK OF INDIA resham 9644 2414003WL03798 Credited 27/12/2012   Daily Attendence 9 9 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 2016 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 644

Total man days : 46