Muster Roll No. : 13232002	Date From : 18/05/2011    Date To : 23/05/2011	Sanction No. : 2/BARABANDHA/RC    Sanction Date : 31/01/2011
Work Code : 2410004003/RC-Earthern road/132320	Work Name : Formation of Road from Balbeda to Limarsinga

Measurement Book Detail

MB NO.  15        Page NO.  50

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 CHANCHALA OR-10-004-003-003/9118 OTHER BALBEDHA P P P 3 125 375 0 0 375         2 SHANKARA MAJHI OR-10-004-003-003/9145 ST BALBEDHA P P P P P 5 125 625 0 0 625         3 KHIRASINDHU OR-10-004-003-003/9145 ST BALBEDHA P P P P P 5 125 625 0 0 625         4 CHINU MAJHI OR-10-004-003-003/9117 ST BALBEDHA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA M.RAMPUR 3368   5 MAHENDRA HARIJAN(Self) OR-10-004-003-003/20259 SC BALBEDHA P P P 3 125 375 0 0 375 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 NARAYAN BAGARTY OR-10-004-003-003/9140 OTHER BALBEDHA P P P 3 125 375 0 0 375 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 RUKHAN RANA OR-10-004-003-003/9179 OTHER BALBEDHA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 JALANDHAR MAJHI(Self) OR-10-004-003-003/20311 ST BALBEDHA P P P 3 125 375 0 0 375 STATE BANK OF INDIA M.RAMPUR 3368   9 TUKU MAJHI OR-10-004-003-003/9130 ST BALBEDHA P P P 3 125 375 0 0 375 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 DHANMAT RANA OR-10-004-003-003/9118 OTHER BALBEDHA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   11 MAHINDRA RANA OR-10-004-003-003/9138 OTHER BALBEDHA P P P 3 125 375 0 0 375 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   12 DEBAKI OR-10-004-003-003/9140 OTHER BALBEDHA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   Daily Attendence 12 12 12 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 375 Amount Paid ST 2625 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 479.1667

Total man days : 46