Muster Roll No. : 7738	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 Upindra OR-26-001-007-020/7125 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 22/03/2013   2 Mangulu(Self) OR-26-001-007-020/7147 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 22/03/2013   3 Subash OR-26-001-007-020/7117 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 22/03/2013   4 Lalita OR-26-001-007-020/7117 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 22/03/2013   5 Ramesh(Son) OR-26-001-007-020/7112 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 22/03/2013   6 Budhubari OR-26-001-007-020/7125 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 22/03/2013   7 Mithila(Wife) OR-26-001-007-020/7153 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 22/03/2013   8 Daitari(Son) OR-26-001-007-020/7147 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 22/03/2013   9 Dandadhar(Self) OR-26-001-007-020/7153 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 22/03/2013   10 mohini OR-26-001-007-020/538511 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 22/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60