Muster Roll No. : 9736	Date From : 26/03/2013    Date To : 30/03/2013	Sanction No. : F-079/GP-B    Sanction Date : 24/12/2010
Work Code : 2426001008/RC-Sand Moram/122207	Work Name : Road from Karadapada to Talupali

Measurement Book Detail

MB NO.  9        Page NO.  188

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 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 Rayaguru OR-26-001-008-009/20990 SC Karadapada P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BAUSUNI SBIN0006122 31/03/2013   2 Kanduri OR-26-001-008-009/20971 SC Karadapada P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BAUSUNI SBIN0006122 31/03/2013   3 Rambha OR-26-001-008-009/20971 SC Karadapada P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BAUSUNI SBIN0006122 31/03/2013   4 Daya OR-26-001-008-009/21004 SC Karadapada P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BAUSUNI SBIN0006122 31/03/2013   5 Mula(Wife) OR-26-001-008-009/21000 SC Karadapada P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BAUSUNI SBIN0006122 31/03/2013   6 Garjan(Self) OR-26-001-008-009/21000 SC Karadapada P P P P P 5 126 630 0 0 630 BANK OF BARODA Baudhgarh BARB0BAUDHG 31/03/2013   7 Bhaskara OR-26-001-008-009/20949 OTHER Karadapada P P P P P 5 126 630 0 0 630 BOUNSONI 762015 SAN GOCHHAPADA 31/03/2013   8 Rangabati(Wife) OR-26-001-008-009/20949 OTHER Karadapada P P P P P 5 126 630 0 0 630 BOUNSONI 762015 SAN GOCHHAPADA 31/03/2013   9 Sankar(Brother) OR-26-001-008-009/20967 SC Karadapada P P P P P 5 126 630 0 0 630 BOUNSONI 762015 SAN GOHHAPADA 31/03/2013   10 Anushaya(Sister) OR-26-001-008-009/20967 SC Karadapada P P P P P 5 126 630 0 0 630 BOUNSONI 762015 SANGOCHHAPADA 31/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50