Muster Roll No. : 7742	Date From : 04/03/2013    Date To : 10/03/2013	Sanction No. : F-083/GP-B    Sanction Date : 18/02/2011
Work Code : 2426001007/RC-Earthern road/128649	Work Name : Road from Santum to Dumduna

Measurement Book Detail

MB NO.  5        Page NO.  128

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 Laba OR-26-001-007-020/7329 SC Santum P P P P P P 6 126 756 0 0 756       22/03/2013   2 Rukuni(Self) OR-26-001-007-020/7329 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 22/03/2013   3 Sanat(Self) OR-26-001-007-020/7340 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 22/03/2013   4 Basanta(Self) OR-26-001-007-020/7344 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 22/03/2013   5 Jharana(Wife) OR-26-001-007-020/7344 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 22/03/2013   6 Ballavi(Wife) OR-26-001-007-020/7332 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 22/03/2013   7 Sanju(Wife) OR-26-001-007-020/7340 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 22/03/2013   8 Pradyumna(Self) OR-26-001-007-020/7332 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 22/03/2013   9 Mohanlal(Self) OR-26-001-007-020/7359 ST Santum P P P P P P 6 126 756 0 0 756 BANK OF BARODA Baudhgarh BARB0BAUDHG 22/03/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54