Muster Roll No. : 3127236	Date From : 29/12/2011    Date To : 04/01/2012	Sanction No. : F-083/GP-B    Sanction Date : 18/02/2011
Work Code : 2426001007/RC-Earthern road/128649	Work Name : Road from Santum to Dumduna

Measurement Book Detail

MB NO.  3        Page NO.  107

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 Jautuki(Wife) OR-26-001-007-020/7175 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00383   2 Akadasi OR-26-001-007-020/7195 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00383   3 Chhatra(Self) OR-26-001-007-020/7162 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00383   4 Padartha(Self) OR-26-001-007-020/7175 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00383   5 Madhabi OR-26-001-007-020/7193 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00383   6 Saraswati(Wife) OR-26-001-007-020/7162 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00383   7 Bini(Wife) OR-26-001-007-020/7198 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00383   8 Dhanushara(Self) OR-26-001-007-020/7198 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00383   9 Suresh OR-26-001-007-020/7193 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00383   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54