Muster Roll No. : 6861907	Date From : 06/03/2012    Date To : 12/03/2012	Sanction No. : 959/2010    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/122732	Work Name : Ptr Tum Const of road at Batasahi at Tumba GP

Measurement Book Detail

MB NO.  437        Page NO.  122

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 PANA OR-12-016-022-013/18689 ST BURUSAHI P P 2 90 180 0 0 180 ANDHRA BANK KALABADA ANDB0000992   2 DUKHI(Self) OR-12-016-022-013/933462 ST BURUSAHI P P 2 90 180 0 0 180 ANDHRA BANK KALABADA ANDB0000992   3 DHRUBA KARJYI OR-12-016-022-013/18689 ST BURUSAHI P P 2 90 180 0 0 180 UNION BANK OF INDIA KALABADA UBIN0809926   4 KUNDANA OR-12-016-022-013/18692 ST BURUSAHI P P 2 90 180 0 0 180 UNION BANK OF INDIA KALABADA UBIN0809926   5 JAGANNATHA OR-12-016-022-013/18683 ST BURUSAHI P P 2 90 180 0 0 180 UNION BANK OF INDIA KALABADA UBIN0809926   6 SUREKHI OR-12-016-022-013/18683 ST BURUSAHI P P 2 90 180 0 0 180 STATE BANK OF INDIA PATRAPUR SBIN0013633   7 SABHA OR-12-016-022-013/18692 ST BURUSAHI P P 2 90 180 0 0 180 STATE BANK OF INDIA Chikiti 10912   Daily Attendence 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 180

Total man days : 14