Muster Roll No. : 1037	Date From : 19/03/2012    Date To : 25/03/2012	Sanction No. : 188    Sanction Date : 25/07/2011
Work Code : 2414005/RC/2323692	Work Name : Const. of CC road at Khadiapada, Mundakati (CC road 2011-12)

Measurement Book Detail

MB NO.  376        Page NO.  166

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 UPASI BHUE OR-14-005-001-009/6067 ST Mundkate P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA AMBABHONA 9656 2414005WL04007   2 LAL BHUE OR-14-005-001-009/6067 ST Mundkate P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04007   3 SANTARA BHUE OR-14-005-001-009/6073 ST Mundkate P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04007   4 MALATI BHUE OR-14-005-001-009/6068 ST Mundkate P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04007   5 LALIT DHARUA OR-14-005-001-009/6071 ST Mundkate P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04007   6 KALINDRA DHARUA OR-14-005-001-009/6071 ST Mundkate P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04007   7 KSHAMANIDHI BHUE OR-14-005-001-009/6073 ST Mundkate P P P P P 5 125 625 0 0 625 AMBABHONA 768031 AMBABHONA 2414005WL04007   8 ATMARAM BHUE OR-14-005-001-009/6068 ST Mundkate P P P P P 5 125 625 0 0 625 AMBABHONA 768031 AMBABHONA 2414005WL04007   9 BRAHMA PRADHAN OR-14-005-001-009/6065 OTHER Mundkate P P P P P 5 125 625 0 0 625 AMBABHONA 768031 AMBABHONA 2414005WL04007   10 AMBIKA PRADHAN OR-14-005-001-009/6065 OTHER Mundkate P P P P P 5 125 625 0 0 625 AMBABHONA 768031 AMBABHONA 2414005WL04007   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5000 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 50