Muster Roll No. : 3128638	Date From : 25/03/2012    Date To : 31/03/2012	Sanction No. : F-067/GP-B    Sanction Date : 16/02/2010
Work Code : 2426001008/RC-Metal First coat/90225	Work Name : Imp of road from Banapali to RD road

Measurement Book Detail

MB NO.  7        Page NO.  116

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 Padma OR-26-001-008-004/17178 SC Barahapathar P 1 125 125 0 0 125       2426001WL00818   2 Dwaru(Self) OR-26-001-008-003/17915 OTHER Banapali P 1 125 125 0 0 125 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00818   3 Chinta OR-26-001-008-003/17915 OTHER Banapali P 1 125 125 0 0 125 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00818   4 Krushna(Self) OR-26-001-008-003/17943 OTHER Banapali P P 2 125 250 0 0 250 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00818   5 Subasa(Self) OR-26-001-008-003/17925 OTHER Banapali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00818   6 Sobhagini(Wife) OR-26-001-008-003/34240 OTHER Banapali P P 2 125 250 0 0 250 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00818   7 Dhaneswara(Self) OR-26-001-008-003/34240 OTHER Banapali P P 2 125 250 0 0 250 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00818   8 Agasti OR-26-001-008-004/17178 SC Barahapathar P 1 125 125 0 0 125 BOUNSONI 762015 JURAMUNDA 2426001WL00818   9 Lochana OR-26-001-008-003/17943 OTHER Banapali P P 2 125 250 0 0 250 SANGOCHHAPADA 762015 SANGOCHHAPADA 2426001WL00818   Daily Attendence 9 5 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 250 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 250

Total man days : 18