Muster Roll No. : 3127299	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.  85

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 Biren(Self) OR-26-001-008-008/538483 SC Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   2 Prakash(Self) OR-26-001-008-008/538490 SC Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Baunsuni 6122 2426001WL00344   3 Ahalya(Wife) OR-26-001-008-008/538481 OTHER Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Baunsuni 6122 2426001WL00344   4 Ghasiram(Self) OR-26-001-008-008/538489 SC Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   5 Sradhanjali(Wife) OR-26-001-008-008/538483 SC Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   6 Priyabati(Wife) OR-26-001-008-008/538490 SC Jharamunda P P P 3 125 375 0 0 375 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   7 Purnachandra(Self) OR-26-001-008-008/538492 OTHER Jharamunda P P P 3 125 375 0 0 375 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   8 Padmabati(Wife) OR-26-001-008-008/538489 SC Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   9 Jayanta(Self) OR-26-001-008-008/538481 OTHER Jharamunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   10 Debaki(Wife) OR-26-001-008-008/538492 OTHER Jharamunda P P 2 125 250 0 0 250 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00344   Daily Attendence 10 10 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4125 Amount Paid ST 0 Amount Paid Other 2125

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 50