Muster Roll No. : 937	Date From : 24/05/2012    Date To : 30/05/2012	Sanction No. : F.S-323    Sanction Date : 20/04/2012
Work Code : 2404050/RC/2332332	Work Name : CC Road at Bisoi Hill ( Bahagal)

Measurement Book Detail

MB NO.  12/2011-12        Page NO.  69

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 CHAMPA HEMBRAM OR-04-050-005-002/16349 ST BAHAGAL P P P P P P 6 126 756 0 0 756       2404050WL03984 01/06/2012   2 SITA HEMBRAM OR-04-050-005-002/16349 ST BAHAGAL P P P P P P 6 126 756 0 0 756       2404050WL03984 01/06/2012   3 SIRAM OR-04-050-005-002/16350 ST BAHAGAL P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL03984 01/06/2012   4 SARA BARDA OR-04-050-005-002/16352 ST BAHAGAL P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL03984 01/06/2012   5 RANAJIT OR-04-050-005-002/16352 ST BAHAGAL P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL03984 01/06/2012   6 SHYAM HEMBRAM OR-04-050-005-002/16349 ST BAHAGAL P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL03984 01/06/2012   7 PHATE OR-04-050-005-002/16357 ST BAHAGAL P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL03984 01/06/2012   8 PARVATI MARNDI OR-04-050-005-002/16350 ST BAHAGAL P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL03984 01/06/2012   9 DULARI HANSDA OR-04-050-005-002/16357 ST BAHAGAL P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL03984 01/06/2012   10 BELA BARDA OR-04-050-005-002/16352 ST BAHAGAL P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL03984 01/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60