Muster Roll No. : 2502250	Date From : 01/09/2011    Date To : 07/09/2011	Sanction No. : FS-16/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/RC-Earthern road/88289	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO INDROGHATI

Measurement Book Detail

MB NO.  01        Page NO.  25

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 BALMIKI SAHANI OR-08-025-004-011/2723 SC GHODA PATHAR P P P P 4 125 500 0 0 500       2408025WL00794   2 KAMANA OR-08-025-004-011/2723 SC GHODA PATHAR P P P P 4 125 500 0 0 500       2408025WL00794   3 PABITRA BAHARA OR-08-025-004-011/2731 SC GHODA PATHAR P P P P 4 125 500 0 0 500       2408025WL00794   4 ANUSAYA OR-08-025-004-011/2731 SC GHODA PATHAR P P P P 4 125 500 0 0 500       2408025WL00794   5 SANYASI SAHANI OR-08-025-004-011/2750 SC GHODA PATHAR P P P P 4 125 500 0 0 500       2408025WL00794   6 PIRA OR-08-025-004-011/2750 SC GHODA PATHAR P P P P 4 125 500 0 0 500       2408025WL00794   7 BUDHADAB SAHANI OR-08-025-004-011/2764 ST GHODA PATHAR P P P P 4 125 500 0 0 500       2408025WL00794   8 MAMATA OR-08-025-004-011/2764 ST GHODA PATHAR P P P P 4 125 500 0 0 500       2408025WL00794   9 HARIS CHANDRA SAHANI OR-08-025-004-011/2784 ST GHODA PATHAR P P P P 4 125 500 0 0 500       2408025WL00794   10 RANJIT OR-08-025-004-011/2784 ST GHODA PATHAR P P P P 4 125 500 0 0 500       2408025WL00794   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 2000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40