Muster Roll No. : 4738	Date From : 14/08/2012    Date To : 20/08/2012	Sanction No. : F-083/GP-B    Sanction Date : 18/02/2011
Work Code : 2426001007/RC-Earthern road/128649	Work Name : Road from Santum to Dumduna

Measurement Book Detail

MB NO.  3        Page NO.  119

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 Akadasi OR-26-001-007-020/7195 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 23/08/2012   2 Banchha(Self) OR-26-001-007-020/7210 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 23/08/2012   3 Madhabi OR-26-001-007-020/7193 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 23/08/2012   4 Panka(Wife) OR-26-001-007-020/7210 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 23/08/2012   5 Bini(Wife) OR-26-001-007-020/7198 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 23/08/2012   6 Janhabi(Wife) OR-26-001-007-020/7206 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 23/08/2012   7 Jamuna(Wife) OR-26-001-007-020/7203 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 23/08/2012   8 Dhanushara(Self) OR-26-001-007-020/7198 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JANHAPANK SBIN0007833 23/08/2012   9 Vima(Wife) OR-26-001-007-020/7203 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 23/08/2012   10 Jharia(Self) OR-26-001-007-020/7206 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 23/08/2012   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 1512

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

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

Total man days : 60