Muster Roll No. : 25806	Date From : 16/06/2011    Date To : 21/06/2011	Sanction No. : F-079/GP-B    Sanction Date : 24/12/2010
Work Code : 2426001007/RC-Sand Moram/122199	Work Name : Road from Rengali to Rangamatia

Measurement Book Detail

MB NO.  3        Page NO.  65

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 Jabahara(Self) OR-26-001-007-020/33877 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031   2 Duryodhana(Self) OR-26-001-007-020/7346 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031   3 Basanta(Self) OR-26-001-007-020/7344 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833   4 Duhsasana(Self) OR-26-001-007-020/7310 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833   5 Chhabi(Self) OR-26-001-007-019/7391 OTHER Rengali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833   6 Bhara(Wife) OR-26-001-007-020/33877 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Lata(Wife) OR-26-001-007-020/7310 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Jharana(Wife) OR-26-001-007-020/7344 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Sovagini(Wife) OR-26-001-007-020/7346 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   10 Mera OR-26-001-007-019/7391 OTHER Rengali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60