Muster Roll No. : 3128637	Date From : 25/03/2012    Date To : 31/03/2012	Sanction No. : F-067/GP-B    Sanction Date : 16/02/2010
Work Code : 2426001008/RC-Metal First coat/90225	Work Name : Imp of road from Banapali to RD road

Measurement Book Detail

MB NO.  7        Page NO.  115

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 Maheswara(Self) OR-26-001-008-003/17905 OTHER Banapali P P P 3 125 375 0 0 375 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00818   2 Lalbabu(Self) OR-26-001-008-003/17768 OTHER Banapali P P P 3 125 375 0 0 375 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00818   3 Pitabasa(Son) OR-26-001-008-003/17899 OTHER Banapali P P P 3 125 375 0 0 375 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00818   4 Keshaba(Self) OR-26-001-008-003/17799 OTHER Banapali P P P 3 125 375 0 0 375 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00818   5 Phakira(Self) OR-26-001-008-003/17825 OTHER Banapali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00818   6 Dolamani(Self) OR-26-001-008-003/17889 OTHER Banapali P P P 3 125 375 0 0 375 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00818   7 Tebha(Wife) OR-26-001-008-003/17905 OTHER Banapali P P P 3 125 375 0 0 375 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00818   8 Suramani(Son) OR-26-001-008-003/17899 OTHER Banapali P P P 3 125 375 0 0 375 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00818   9 Kunti(Wife) OR-26-001-008-003/17825 OTHER Banapali P P P 3 125 375 0 0 375 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00818   10 Manika(Wife) OR-26-001-008-003/17768 OTHER Banapali P P P 3 125 375 0 0 375 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00818   Daily Attendence 10 10 10 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4125

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

Total Cash payment(In Rs.) Cash 4125 Average Per labour 412.5

Total man days : 33