Muster Roll No. : 325	Date From : 28/04/2012    Date To : 04/05/2012	Sanction No. : F-079/GP-B    Sanction Date : 24/12/2010
Work Code : 2426001008/RC-Sand Moram/122207	Work Name : Road from Karadapada to Talupali

Measurement Book Detail

MB NO.  07        Page NO.  186

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 Bhimasena(Son) OR-26-001-008-009/21155 OTHER Karadapada P P P 3 126 378 0 0 378 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00039 07/07/2012   2 Mithila OR-26-001-008-009/21112 OTHER Karadapada P P 2 126 252 0 0 252 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00039 07/07/2012   3 Dushasana OR-26-001-008-009/21112 OTHER Karadapada P P 2 126 252 0 0 252 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL00039 07/07/2012   4 Manju OR-26-001-008-009/21112 OTHER Karadapada P P P 3 126 378 0 0 378 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL00039 07/07/2012   5 Sandheswar OR-26-001-008-009/21112 OTHER Karadapada P P 2 126 252 0 0 252 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL00039 07/07/2012   6 Padmini OR-26-001-008-009/21108 OTHER Karadapada P P 2 126 252 0 0 252 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL00039 07/07/2012   7 Kambhu OR-26-001-008-009/21112 OTHER Karadapada P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL00039 07/07/2012   8 Khira OR-26-001-008-009/21128 OTHER Karadapada P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 SAN GOCHHAPADA 2426001WL00039 07/07/2012   9 Akalabya OR-26-001-008-009/21128 OTHER Karadapada P P 2 126 252 0 0 252 BOUNSONI 762015 SAN GOCHHAPADA 2426001WL00039 07/07/2012   10 Phularani OR-26-001-008-009/21128 OTHER Karadapada P P 2 126 252 0 0 252 SANGOCHHAPADA 762015 SANGOCHHAPADA 2426001WL00039 07/07/2012   Daily Attendence 10 10 4 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30