Muster Roll No. : 3892	Date From : 17/12/2015    Date To : 23/12/2015	Sanction No. : 2/BARABANDHA/RC    Sanction Date : 31/01/2011
Work Code : 2410004003/RC-Earthern road/132320	Work Name : Formation of Road from Balbeda to Limarsinga

Measurement Book Detail

MB NO.  27        Page NO.  156

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 DEBAKI OR-10-004-003-003/9184 ST BALBEDHA P P P P P P 6 174 1044 0 0 1044       2410004003WL016360 Credited 06/02/2016   2 SUBARNI OR-10-004-003-003/9197 ST BALBEDHA P P P P P P 6 174 1044 0 0 1044       2410004003WL016360 Credited 06/02/2016   3 MANJU MAJHI(Wife) OR-10-004-003-003/9203 ST BALBEDHA P P P P P P 6 174 1044 0 0 1044       2410004003WL016360 Credited 06/02/2016   4 SISHU MAJHI OR-10-004-003-003/9184 ST BALBEDHA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016360 Credited 06/02/2016   5 DURYODHAN MAJHI(Self) OR-10-004-003-003/9203 ST BALBEDHA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016360 Credited 06/02/2016   6 SENA MAJHI OR-10-004-003-003/9197 ST BALBEDHA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL016360 Credited 06/02/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36