Muster Roll No. : 3187	Date From : 13/03/2013    Date To : 19/03/2013	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.  2        Page NO.  60

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 BHILU HEMBRAM OR-04-050-004-014/4946 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL28281 Credited 27/03/2013   2 BISWAMITRA GOCHHAYAT OR-04-050-004-014/4950 SC THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Chatani 5476 2404050WL28281 Credited 27/03/2013   3 CHANDURAM HEMBRAM OR-04-050-004-014/4952 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA CHATANI 5476 2404050WL28281 Credited 27/03/2013   4 RANDE MAJHI(Wife) OR-04-050-004-014/4949 ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIA CHATANI 2404050WL28281 Credited 27/03/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24