Muster Roll No. : 3127296	Date From : 03/01/2012    Date To : 09/01/2012	Sanction No. : F-067/GP-B    Sanction Date : 16/02/2010
Work Code : 2426001008/RC-Metal First coat/90225	Work Name : Imp of road from Banapali to RD road

Measurement Book Detail

MB NO.  07        Page NO.  83

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 Agasti OR-26-001-008-008/16907 SC Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00344   2 Bruhaspati(Self) OR-26-001-008-008/16898 OTHER Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   3 Narottama OR-26-001-008-008/16963 OTHER Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   4 Basanta OR-26-001-008-008/16872 ST Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   5 Ambika OR-26-001-008-008/16963 OTHER Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   6 Syamasundar OR-26-001-008-008/16884 OTHER Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   7 Droupadi OR-26-001-008-008/16907 SC Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   8 Rina OR-26-001-008-008/16872 ST Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   9 Banita OR-26-001-008-008/16884 OTHER Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   10 Pramoda OR-26-001-008-008/16971 OTHER Jharamunda P P P P P P 6 125 750 0 0 750 BOUNSONI 762015 JURAMUNDA 2426001WL00344   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 1500 Amount Paid Other 4500

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

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

Total man days : 60