Muster Roll No. : 1516	Date From : 26/05/2012    Date To : 01/06/2012	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322406	Work Name : CONST.OF NEW ROAD FROM CHORBEDA TO GANDADIHI WITH CULVERT

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  87

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 JIR OR-30-008-001-001/16142 ST BIRIPUR P P P P P P 6 126 756 0 0 756       2430008WL02628 16/07/2012   2 BANSULAL OR-30-008-001-001/16142 ST BIRIPUR P P P P 4 126 504 0 0 504       2430008WL02628 16/07/2012   3 TULSILA OR-30-008-001-001/16142 ST BIRIPUR P P P P P P 6 126 756 0 0 756       2430008WL02628 16/07/2012   4 JITEN OR-30-008-001-001/16142 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02628 16/07/2012   5 RANG LAL OR-30-008-001-001/16128 SC BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02628 16/07/2012   6 PARBATI OR-30-008-001-001/16128 SC BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL02628 16/07/2012   7 JAYSULAL OR-30-008-001-001/16142 ST BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02628 16/07/2012   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 40