Muster Roll No. : 4625	Date From : 10/08/2012    Date To : 16/08/2012	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.  8        Page NO.  148

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 Netrananda OR-26-001-008-004/17419 OTHER Barahapathar P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00841 11/12/2012   2 Rukuni OR-26-001-008-004/17419 OTHER Barahapathar P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00841 11/12/2012   3 Raibari(Wife) OR-26-001-008-003/17943 OTHER Banapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00841 11/12/2012   4 Umesh(Son) OR-26-001-008-020/16385 OTHER Tribenipur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00841 11/12/2012   5 Sude OR-26-001-008-020/16482 OTHER Tribenipur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00841 11/12/2012   6 Sobhagini(Wife) OR-26-001-008-003/34240 OTHER Banapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00841 11/12/2012   7 Mathura OR-26-001-008-020/16385 OTHER Tribenipur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00841 11/12/2012   8 Natha OR-26-001-008-004/17407 OTHER Barahapathar P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00841 11/12/2012   9 Dhaneswara(Self) OR-26-001-008-003/34240 OTHER Banapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00841 11/12/2012   10 Lochana OR-26-001-008-003/17943 OTHER Banapali P P P P P P 6 126 756 0 0 756 SANGOCHHAPADA 762015 SANGOCHHAPADA 2426001WL00841 11/12/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60