Muster Roll No. : 367	Date From : 24/04/2012    Date To : 30/04/2012	Sanction No. : FS-1247/2012    Sanction Date : 04/01/2012
Work Code : 2417005014/RC/2325408	Work Name : Const.of Nandapur east side village road

Measurement Book Detail

MB NO.  2        Page NO.  73

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 BISHNUCHARAN MAJHI(Self) OR-17-005-014-005/10486 SC NANDAPUR P P P P P P 6 126 756 0 0 756       2417005WL00376 30/04/2012   2 KAMALA(Wife) OR-17-005-014-005/10486 SC NANDAPUR P P P P P P 6 126 756 0 0 756       2417005WL00376 30/04/2012   3 TILOTTAMA(Daughter) OR-17-005-014-005/10486 SC NANDAPUR P P P P P P 6 126 756 0 0 756       2417005WL00376 30/04/2012   4 BISWAMBHAR(Son) OR-17-005-014-005/10486 SC NANDAPUR P P P P P P 6 126 756 0 0 756       2417005WL00376 30/04/2012   5 SUBHADRA(Daughter) OR-17-005-014-005/10479 OTHER NANDAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL00376 30/04/2012   6 SISIR BISWAL(Self) OR-17-005-014-005/10495 OTHER NANDAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL00376 30/04/2012   7 KAMALA OR-17-005-014-005/10485 OTHER NANDAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Aradi 6472 2417005WL00376 30/04/2012   8 NARAYAN DAS OR-17-005-014-005/10485 OTHER NANDAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL00376 30/04/2012   9 LALMOHAN MAJHI OR-17-005-014-005/10490 SC NANDAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL00376 30/04/2012   10 PRIYATAMA OR-17-005-014-005/10490 SC NANDAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL00376 30/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60