Muster Roll No. : 2301	Date From : 11/06/2012    Date To : 17/06/2012	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.  109

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 Raghunatha OR-26-001-008-021/16162 SC Udubilika P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 07/07/2012   2 Gada(Self) OR-26-001-008-021/16132 SC Udubilika P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 07/07/2012   3 Kusha OR-26-001-008-021/16136 SC Udubilika P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 07/07/2012   4 Pabitra OR-26-001-008-021/16153 ST Udubilika P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 07/07/2012   5 Basanti OR-26-001-008-021/16162 SC Udubilika P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 07/07/2012   6 Kishori(Wife) OR-26-001-008-021/16132 SC Udubilika P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 07/07/2012   7 Kishori OR-26-001-008-021/16153 ST Udubilika P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 07/07/2012   8 Phula OR-26-001-008-021/16136 SC Udubilika P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 07/07/2012   9 Karan(Self) OR-26-001-008-021/16176 SC Udubilika P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 JURAMUNDA 07/07/2012   10 Kalabati(Wife) OR-26-001-008-021/16176 SC Udubilika P P P P P P 6 126 756 0 0 756 JURAMUNDA 762015 JURAMUNDA 07/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 1512 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