Muster Roll No. : 67411	Date From : 01/05/2011    Date To : 06/05/2011	Sanction No. : AA/JYP-10-11/2802    Sanction Date : 14/12/2010
Work Code : 2411014012/RC-Metal First coat/127172	Work Name : Imp. of Road from Chikma chak to Malda

Measurement Book Detail

MB NO.  01        Page NO.  1011

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 LACHAMA BHUINYA OR-11-014-012-002/15847 ST HADAPA P P P P P P 6 125 750 0 0 750         2 SANYASI BHATRA OR-11-014-012-002/16293 ST HADAPA P P P P P P 6 125 750 0 0 750         3 NILABATI BHATRA OR-11-014-012-002/16293 ST HADAPA P P P P P P 6 125 750 0 0 750         4 KUNA BHUMIA OR-11-014-012-002/15651 ST HADAPA P P P P P P 6 125 750 0 0 750 BANK OF BARODA JATANI BARB0JATANI   5 CHAITANAYA BHUINYA OR-11-014-012-002/15847 ST HADAPA P P P P P P 6 125 750 0 0 750 BANK OF BARODA JATANI BARB0JATANI   6 RAIMATI BHUINYA OR-11-014-012-002/15847 ST HADAPA P P P P P P 6 125 750 0 0 750 BANK OF BARODA JEYPORE BARB0JEYPOR   7 HARIBALA BHUMIA OR-11-014-012-002/15656 ST HADAPA P P P P P P 6 125 750 0 0 750 BANK OF BARODA JEYPORE BARB0JEYPOR   8 KESHAB BHUMIA OR-11-014-012-002/15656 ST HADAPA P P P P P P 6 125 750 0 0 750 BANK OF BARODA JEYPORE BARB0JEYPOR   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48