Muster Roll No. : 50090127	Date From : 09/06/2011    Date To : 14/06/2011	Sanction No. : 268    Sanction Date : 15/12/2008
Work Code : 2405009001/RC-Sand Moram/70665	Work Name : Imp. of Road from Ranital Canal to Isan Barik sahi

Measurement Book Detail

MB NO.  22        Page NO.  132

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 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 KALIA OR-05-009-001-003/22786 SC BANGALPUR P P P 3 125 375 0 0 375         2 RABINKDRA JENA OR-05-009-001-003/2497 ST BANGALPUR P P P P P P 6 125 750 0 0 750         3 SAKRATHI OR-05-009-001-003/2497 ST BANGALPUR P P P P P P 6 125 750 0 0 750         4 BHARAT OR-05-009-001-003/2659 ST BANGALPUR P P P 3 125 375 0 0 375         5 DIBAKAR OR-05-009-001-003/22828 SC BANGALPUR P P P 3 125 375 0 0 375 STATE BANK OF INDIA Simulia ADB 2125   6 RAMAKANTA OR-05-009-001-003/22780 SC BANGALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Simulia ADB 2125   Daily Attendence 6 6 6 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 1875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3375 Average Per labour 562.5

Total man days : 27