Muster Roll No. : 256	Date From : 17/04/2012    Date To : 30/04/2012	Sanction No. : 1975/2011    Sanction Date : 16/08/2011
Work Code : 2402011006/RC/2317199	Work Name : improvment of Road from Olani Girjatoli to Khatma Nallah

Measurement Book Detail

MB NO.  6        Page NO.  35

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 8 9 10 11 12 13 14 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 MODESTA KUJUR(Self) OR-02-011-006-004/23818 OTHER OLHANI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL01004 02/05/2012   2 WALTER KUJUR(Self) OR-02-011-006-004/23124 SC OLHANI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL01004 02/05/2012   3 BUDHUA GOUD(Self) OR-02-011-006-004/23736 OTHER OLHANI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL01004 02/05/2012   4 ANUP JOJO OR-02-011-006-004/23128 ST OLHANI P P 2 126 252 0 0 252 HATIBARI 770046 HATIBARI 2402011WL01004 02/05/2012   Daily Attendence 4 4 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 252 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 4788 Average Per labour 1197

Total man days : 38