Muster Roll No. : 2988	Date From : 15/09/2012    Date To : 21/09/2012	Sanction No. : 2062/2012    Sanction Date : 23/02/2012
Work Code : 2415005031/RC/2328174	Work Name : Imp.of road from RD road to Tangarpali via Dumermu

Measurement Book Detail

MB NO.  5        Page NO.  104

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 Jamuna Rahadia OR-15-005-031-005/22492 ST Sunari P P P P P P 6 126 756 0 0 756       2415005WL01689 05/10/2012   2 Suresh Rahadia OR-15-005-031-005/22492 ST Sunari P P P P P P 6 126 756 0 0 756       2415005WL01689 05/10/2012   3 Daitari Kalo OR-15-005-031-005/22503 ST Sunari P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01689 05/10/2012   4 Gangadhar Podh OR-15-005-031-005/22487 OTHER Sunari P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01689 05/10/2012   5 Anjana Podh OR-15-005-031-005/22487 OTHER Sunari P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01689 05/10/2012   6 Saraswati Sa OR-15-005-031-005/22513 ST Sunari P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01689 05/10/2012   7 Tula Kalo OR-15-005-031-005/22503 ST Sunari P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01689 05/10/2012   8 Punia Sa OR-15-005-031-005/22514 ST Sunari P P P P P P 6 126 756 0 0 756 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO 2415005WL01689 05/10/2012   9 Lura Podh OR-15-005-031-005/22483 OTHER Sunari P P P P P P 6 126 756 0 0 756 SUNARI 768234 SUNARI 2415005WL01689 05/10/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 2268

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

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

Total man days : 54