Muster Roll No. : 177	Date From : 11/04/2012    Date To : 17/04/2012	Sanction No. : 101360    Sanction Date : 20/02/2010
Work Code : 2405002011/RC-Earthern road/101360	Work Name : Impvt.of R/F-Main ROad to Nadighat

Measurement Book Detail

MB NO.  1        Page NO.  112

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 SAGAR HANSDA(Self) OR-05-002-011-002/18815 ST CHAKULIA P P P P P P 6 126 756 0 0 756       2405002WL00998 20/05/2012   2 RADHA(Daughter) OR-05-002-011-002/343016103 OTHER CHAKULIA P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK Khirochara 164 2405002WL00998 20/05/2012   3 SUNITA OR-05-002-011-002/18830 ST CHAKULIA P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK Khirochora 164 2405002WL00998 20/05/2012   4 ChaItyna(Son) OR-05-002-011-002/18830 ST CHAKULIA P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK Khirochara 164 2405002WL00998 20/05/2012   5 PARA(Sister) OR-05-002-011-002/18830 ST CHAKULIA P 1 58 58 0 0 58 KHETRIYA GRAMIN BANK Khirochara 164 2405002WL00998 20/05/2012   6 RAISEN HEMBRUM(Self) OR-05-002-011-002/343016103 OTHER CHAKULIA P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK Khirochara 164 2405002WL00998 20/05/2012   7 BUDHINI HEMRUM(Wife) OR-05-002-011-002/343016103 OTHER CHAKULIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL00998 20/05/2012   8 SAGRAR HANSDA OR-05-002-011-002/18815 ST CHAKULIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA REMUNA BKID0005351 2405002WL00998 20/05/2012   9 NALU HEMBRAM OR-05-002-011-002/18830 ST CHAKULIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA REMUNA BKID0005351 2405002WL00998 20/05/2012   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3838 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 6106 Average Per labour 678.4445

Total man days : 49