Muster Roll No. : 4790	Date From : 18/08/2012    Date To : 24/08/2012	Sanction No. : F-067/GP-B    Sanction Date : 16/02/2010
Work Code : 2426001008/RC-Metal First coat/90225	Work Name : Imp of road from Banapali to RD road

Measurement Book Detail

MB NO.  9        Page NO.  57

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 Prakash(Self) OR-26-001-008-008/538490 SC Jharamunda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Baunsuni 6122 2426001WL00944 11/12/2012   2 Bimala(Wife) OR-26-001-008-008/538496 SC Jharamunda P P P P 4 126 504 0 0 504 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00944 11/12/2012   3 Priyabati(Wife) OR-26-001-008-008/538490 SC Jharamunda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00944 11/12/2012   4 Purnachandra(Self) OR-26-001-008-008/538492 OTHER Jharamunda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00944 11/12/2012   5 Debaki(Wife) OR-26-001-008-008/538492 OTHER Jharamunda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00944 11/12/2012   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 705.6

Total man days : 28