Muster Roll No. : 3127375	Date From : 06/01/2012    Date To : 12/01/2012	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.  90

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 Dusmanta(Self) OR-26-001-007-020/32811 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   2 Rupei(Wife) OR-26-001-007-020/33879 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DAHYA SAB SBIN0009677   3 Chhatra(Self) OR-26-001-007-020/7162 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   4 Saraswati(Wife) OR-26-001-007-020/7162 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   5 Mithila(Wife) OR-26-001-007-020/7153 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   6 Kaikei(Wife) OR-26-001-007-020/7157 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Suramani(Self) OR-26-001-007-020/33879 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Dandadhar(Self) OR-26-001-007-020/7153 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Sudhansu(Son) OR-26-001-007-020/7153 OTHER Santum P P P P P P 6 125 750 0 0 750 BANK OF BARODA Baudhgarh BARB0BAUDHG   10 Makaranda(Self) OR-26-001-007-020/7157 OTHER Santum P P P P P P 6 125 750 0 0 750 BANK OF BARODA Baudhgarh BARB0BAUDHG   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6750

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

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

Total man days : 60