Muster Roll No. : 3127378	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 Rukuni(Self) OR-26-001-007-020/7329 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031   2 Aparna(Self) OR-26-001-007-020/7356 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031   3 Mohanlal(Self) OR-26-001-007-020/7359 ST Santum P P P P P P 6 125 750 0 0 750 BANK OF BARODA Baudhgarh BARB0BAUDHG   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 750

Total man days : 18