Muster Roll No. : 4947	Date From : 03/01/2017    Date To : 09/01/2017	Sanction No. : 2/BARABANDHA/RC    Sanction Date : 31/01/2011
Work Code : 2410004003/RC-Earthern road/132320	Work Name : Formation of Road from Balbeda to Limarsinga

Measurement Book Detail

MB NO.  31        Page NO.  73

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 BANITA(Wife) OR-10-004-003-003/20259 SC BALBEDHA A A A A A A A 0 0 0 0 0 0       2410004003WL016185   2 BISEKHA OR-10-004-003-003/9139 OTHER BALBEDHA P P P P P P A 6 174 1044 0 0 1044       2410004003WL016185 Credited 02/02/2017   3 TIKEDEI OR-10-004-003-003/9130 ST BALBEDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016185 Credited 02/02/2017   4 MAHENDRA HARIJAN(Self) OR-10-004-003-003/20259 SC BALBEDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016185 Credited 02/02/2017   5 HANU RANA OR-10-004-003-003/9139 OTHER BALBEDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016185 Credited 02/02/2017   6 JAGANNATH MAJHI(Self) OR-10-004-003-003/20287 ST BALBEDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016185 Credited 02/02/2017   7 SRADHAKARA MAJHI(Self) OR-10-004-003-003/9155 ST BALBEDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016185 Credited 02/02/2017   8 JANA MAJHI(Wife) OR-10-004-003-003/20287 ST BALBEDHA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016185 Credited 02/02/2017   9 TUKU MAJHI OR-10-004-003-003/9130 ST BALBEDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016185 Credited 02/02/2017   10 KALKALI(Wife) OR-10-004-003-003/9155 ST BALBEDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016185 Credited 02/02/2017   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 6090 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9222 Average Per labour 922.2

Total man days : 53