Muster Roll No. : 357	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : 177    Sanction Date : 09/05/2011
Work Code : 2414005/RC/2316580	Work Name : Concretisation of Harijan Basti, Antaradi (Conv. GP/PS Road 2010-11)

Measurement Book Detail

MB NO.  384        Page NO.  62

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 GANGADHAR SINGH OR-14-005-007-004/536 SC kapasira P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02105 23/06/2012   2 SUKESH NAIK OR-14-005-007-004/593 OTHER kapasira P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02105 23/06/2012   3 GAYATRI SINGH OR-14-005-007-004/536 SC kapasira P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL02105 23/06/2012   4 PURANDAR SINGH OR-14-005-007-004/504 SC kapasira P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL02105 23/06/2012   5 JAMBOBATI SINGH(Self) OR-14-005-007-004/504-A ST kapasira P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL02105 23/06/2012   6 DURJODHAN SINGH OR-14-005-007-004/425 SC kapasira P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02105 23/06/2012   7 BIJAY SHANKAR PADHAN(Self) OR-14-005-007-004/588 OTHER kapasira P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02105 23/06/2012   8 SUBALAYA SINGH OR-14-005-007-004/425 SC kapasira P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL02105 23/06/2012   9 SUVADRA BAG(Self) OR-14-005-007-004/374-A SC kapasira P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL02105 23/06/2012   10 SUBAL BAG OR-14-005-007-004/374 SC kapasira P P P P P P 6 126 756 0 0 756 BHUKTA SO 768045 KAPASIRA 2414005WL02105 23/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 756 Amount Paid Other 1512

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

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

Total man days : 60