Muster Roll No. : 690	Date From : 05/05/2012    Date To : 11/05/2012	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322588	Work Name : Const of Culvert from Suabada to Bobei

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  46

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 DIN BANDHU OR-30-008-001-001/16122 SC BIRIPUR P P P P P P 6 126 756 0 0 756       2430008WL00491 17/05/2012   2 GEETARANI OR-30-008-001-001/16122 SC BIRIPUR P P P P P P 6 126 756 0 0 756       2430008WL00491 17/05/2012   3 ANIL OR-30-008-001-001/16246 SC BIRIPUR P P P P P P 6 126 756 0 0 756       2430008WL00491 17/05/2012   4 REDA OR-30-008-001-001/16246 SC BIRIPUR P P P P P P 6 126 756 0 0 756       2430008WL00491 17/05/2012   5 GADWA OR-30-008-001-002/16453 ST BOBEI P P P P P P 6 126 756 0 0 756       2430008WL00491 17/05/2012   6 BASANTI MANDAL OR-30-008-001-001/15979 SC BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00491 17/05/2012   7 BANGA GOND(Self) OR-30-008-001-002/16441 ST BOBEI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00491 17/05/2012   8 JAYABATI(Wife) OR-30-008-001-002/16441 ST BOBEI P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 BOBEI 2430008WL00491 17/05/2012   9 LAXMI(Self) OR-30-008-001-002/16453 ST BOBEI P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 BOBEI 2430008WL00491 17/05/2012   10 NARASINGH OR-30-008-001-002/16460 ST BOBEI P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 BOBEI 2430008WL00491 17/05/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60