Muster Roll No. : 720	Date From : 05/05/2012    Date To : 11/05/2012	Sanction No. : 3642-RGH-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/93544	Work Name : IMP OF ROAD FROM KHALEPARA TO RIVER

Measurement Book Detail

MB NO.  4/10-11        Page NO.  119

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 HEMLAL OR-30-008-011-005/22802 ST KHALPARA P P P P P P 6 126 756 0 0 756       2430008WL01489 06/06/2012   2 DASARATH OR-30-008-011-005/22799 ST KHALPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01489 06/06/2012   3 MARSINGH OR-30-008-011-005/22805 ST KHALPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01489 06/06/2012   4 ARJUN OR-30-008-011-005/22797 ST KHALPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01489 06/06/2012   5 MANGA OR-30-008-011-005/22800 ST KHALPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01489 06/06/2012   6 RAMBAI OR-30-008-011-005/22802 ST KHALPARA P P P P P P 6 126 756 0 0 756 KAUDOLA 764074 KAUDOLA 2430008WL01489 06/06/2012   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36