Muster Roll No. : 1697	Date From : 02/07/2013    Date To : 08/07/2013	Sanction No. : 1915    Sanction Date : 08/11/2011
Work Code : 2415005015/RC/2321651	Work Name : Imp of road from PMGSY road to Bholamal road

Measurement Book Detail

MB NO.  8        Page NO.  16

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 Runji Rohidas(Daughter-in-Law) OR-15-005-015-002/28605 SC Kudaloi P P P P P P 6 143 858 0 0 858       2415005WL01056 Credited 11/07/2013   2 Shakuntala Rohidas OR-15-005-015-002/28743 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01056 Credited 11/07/2013   3 Etua Nag OR-15-005-015-002/28698 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01056 Credited 11/07/2013   4 Rebati Seth OR-15-005-015-002/28450 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR 2415005WL01056 Credited 11/07/2013   5 Sahadeb Seth OR-15-005-015-002/28526 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01056 Credited 11/07/2013   6 Saukilal Raut OR-15-005-015-002/28818 OTHER Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01056 Credited 11/07/2013   7 Nirdosh Hau OR-15-005-015-002/28765 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01056 Credited 11/07/2013   8 Hanuk Dang OR-15-005-015-002/28517 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01056 Credited 11/07/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 2574 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48