Muster Roll No. : 624901	Date From : 16/09/2011    Date To : 22/09/2011	Sanction No. : 685-RGH1-2010/11    Sanction Date : 04/03/2011
Work Code : 2430008003/RC-Earthern road/135373	Work Name : Construction of new from Nirabeda DNK road to KP_-2 River

Measurement Book Detail

MB NO.  1        Page NO.  58

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 KUMARESH OR-30-008-003-004/29628 OTHER DUMERMUNDA P P P 3 125 375 0 0 375       2430008WL00229   2 KHUKU OR-30-008-003-004/29628 OTHER DUMERMUNDA P P P 3 125 375 0 0 375       2430008WL00229   3 BIMAL DHALI OR-30-008-003-004/29616 OTHER DUMERMUNDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00229   4 KAMAL OR-30-008-003-004/29616 OTHER DUMERMUNDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00229   5 SANKORI MONDAL(Daughter) OR-30-008-003-004/29589 OTHER DUMERMUNDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00229   6 KHUKU OR-30-008-003-004/29616 OTHER DUMERMUNDA P P P P 4 125 500 0 0 500 RAIGHAR 764074 DEBAGAM 2430008WL00229   Daily Attendence 6 6 6 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 2750 Average Per labour 458.3333

Total man days : 22