Muster Roll No. : 3127294	Date From : 03/01/2012    Date To : 09/01/2012	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.  07        Page NO.  81

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 Ganga(Self) OR-26-001-008-003/17938 OTHER Banapali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   2 Niranjana(Self) OR-26-001-008-003/17899 OTHER Banapali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   3 Hakima(Son) OR-26-001-008-003/17938 OTHER Banapali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   4 Nabina(Father) OR-26-001-008-003/17933 OTHER Banapali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   5 Pitabasa(Son) OR-26-001-008-003/17899 OTHER Banapali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   6 Padmabati(Wife) OR-26-001-008-003/17899 OTHER Banapali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   7 Mohini(Daughter) OR-26-001-008-003/17938 OTHER Banapali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   8 Suramani(Son) OR-26-001-008-003/17899 OTHER Banapali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   9 Tapisa(Wife) OR-26-001-008-003/17938 OTHER Banapali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   10 Bui(Mother) OR-26-001-008-003/17933 OTHER Banapali P P P P P P 6 125 750 0 0 750 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL00344   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 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60