Muster Roll No. : 2421006566	Date From : 01/03/2012    Date To : 07/03/2012	Sanction No. : 2818    Sanction Date : 20/09/2011
Work Code : 2421005003/RC/2318462	Work Name : Imp. of road from Palasbania to Dubanali

Measurement Book Detail

MB NO.  6        Page NO.  94

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 KAMARA SAHU OR-21-005-003-007/19657 OTHER PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL03088   2 TANKADHAR MAJHI OR-21-005-003-007/36725 ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL03088   3 BHAMA MAJHI OR-21-005-003-007/36635 ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL03088   4 MADHAB MAJHI OR-21-005-003-007/36636 ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL03088   5 RATHI MAJHI OR-21-005-003-007/19660 ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL03088   6 DAMODAR MAJHI OR-21-005-003-007/19659 ST PALASABARIA P P P P P P 6 125 750 0 0 750 BALIPATA 759141 BALIPATA 2421005WL03088   7 RABI MAJHI OR-21-005-003-007/36645 ST PALASABARIA P P P P P P 6 125 750 0 0 750 BALIPATTA 759124 BALIPATTA 2421005WL03088   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42