Muster Roll No. : 241705008882	Date From : 25/03/2012    Date To : 31/03/2012	Sanction No. : 1062/2011    Sanction Date : 02/06/2011
Work Code : 2417005016/RC/2315162	Work Name : Const. of road from Bahadia to Bhuinbruti

Measurement Book Detail

MB NO.  4        Page NO.  1

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 BAIDHAR BARIK OR-17-005-016-001/31291 OTHER BHUINBRUTI P P P P P P 6 125 750 0 0 750       2417005WL01463   2 HEMALATA OR-17-005-016-001/31291 OTHER BHUINBRUTI P P P P P P 6 125 750 0 0 750       2417005WL01463   3 KANGALI CHARAN SETHI OR-17-005-016-001/31292 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL01463   4 SEFALI OR-17-005-016-001/31292 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL01463   5 BISWANATH NAYAK OR-17-005-016-001/31221 OTHER BHUINBRUTI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL01463   6 KABERI OR-17-005-016-001/31221 OTHER BHUINBRUTI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL01463   7 NIRAKAR OR-17-005-016-001/31211 OTHER BHUINBRUTI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL01463   8 ABHIRAM SETHI OR-17-005-016-001/31273 OTHER BHUINBRUTI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL01463   9 SUMITRA OR-17-005-016-001/31241 OTHER BHUINBRUTI P P P P P P 6 125 750 0 0 750 BAULOJODA 756133 CHANDBALI 2417005WL01463   10 NITYANANDA BISWAL OR-17-005-016-001/31241 OTHER BHUINBRUTI P P P P P P 6 125 750 0 0 750 BOULAJODA 756133 BOULAJODA 2417005WL01463   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60