Muster Roll No. : 19566	Date From : 20/05/2011    Date To : 25/05/2011	Sanction No. : F-079/GP-B    Sanction Date : 24/12/2010
Work Code : 2426001007/RC-Sand Moram/122194	Work Name : Road from Tarabha to Baronalia road

Measurement Book Detail

MB NO.  3        Page NO.  25

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 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 Jiya OR-26-001-007-023/6434 ST Tarabha P P P P P P 6 125 750 0 0 750         2 Danda OR-26-001-007-023/6512 OTHER Tarabha P P P P P P 6 125 750 0 0 750         3 Surubabu(Self) OR-26-001-007-023/32802 SC Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833   4 Baikuntha(Self) OR-26-001-007-023/6864 OTHER Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833   5 Sana(Husband) OR-26-001-007-023/6506 OTHER Tarabha P 1 125 125 0 0 125 STATE BANK OF INDIA JANHAPANK SBIN0007833   6 Dhubala(Self) OR-26-001-007-023/6543 OTHER Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833   7 Krushna Naik(Self) OR-26-001-007-023/6617 OTHER Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833   8 Jagannatha Bagha(Self) OR-26-001-007-023/6659 OTHER Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833   9 Trinatha(Self) OR-26-001-007-023/6671 OTHER Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833   10 Sanjaya(Self) OR-26-001-007-023/32798 SC Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 750 Amount Paid Other 4625

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

Total Cash payment(In Rs.) Cash 6875 Average Per labour 687.5

Total man days : 55