Muster Roll No. : 1289	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : 2011    Sanction Date : 20/04/2012
Work Code : 2415005015/RC/2329799	Work Name : Imp of Road from Sahajbahal to Punjipathar Road.

Measurement Book Detail

MB NO.  03        Page NO.  179

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 Basanti Rohidas OR-15-005-015-002/28391 SC Kudaloi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00844 04/07/2012   2 Gautam Rohidas OR-15-005-015-002/28391 SC Kudaloi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00844 04/07/2012   3 Jatra Ganik OR-15-005-015-003/27758 ST Tingismal P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00844 04/07/2012   4 Chaturbhuja Ganik OR-15-005-015-003/27719 SC Tingismal P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00844 04/07/2012   5 Arjun Ganik(Son) OR-15-005-015-003/27758 ST Tingismal P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00844 04/07/2012   6 Arkhit Ganik OR-15-005-015-003/27758 ST Tingismal P P P P P P 6 126 756 0 0 756 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL00844 04/07/2012   7 Mahendra Ganik OR-15-005-015-003/27765 ST Tingismal P P P P P P 6 126 756 0 0 756 KUDALOI 768217 KUDALOI 2415005WL00844 04/07/2012   8 Ashok Bhue(Self) OR-15-005-015-003/27735 ST Tingismal P P P P P P 6 126 756 0 0 756 KUDALOI 768217 KUDALOI 2415005WL00844 04/07/2012   9 Subhasini Bhue(Wife) OR-15-005-015-003/27735 ST Tingismal P P P P P P 6 126 756 0 0 756 KUDALOI 768217 KUDALOI 2415005WL00844 04/07/2012   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54