Muster Roll No. : 19559	Date From : 13/05/2011    Date To : 18/05/2011	Sanction No. : F-079/GP-B    Sanction Date : 24/12/2010
Work Code : 2426001007/RC-Sand Moram/122194	Work Name : Road from Tarabha to Baronalia road

Measurement Book Detail

MB NO.  3        Page NO.  24

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 Rabindra OR-26-001-007-023/32797 SC Tarabha P P P P P P 6 125 750 0 0 750         2 Hari OR-26-001-007-023/32806 SC Tarabha P P P P P P 6 125 750 0 0 750         3 Kishora OR-26-001-007-023/6447 ST Tarabha P P P P P P 6 125 750 0 0 750         4 Sainta OR-26-001-007-023/6464 OTHER Tarabha P P P P P P 6 125 750 0 0 750         5 Nayana OR-26-001-007-023/6447 ST Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031   6 Nabina(Self) OR-26-001-007-023/6416 ST Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031   7 Lalita OR-26-001-007-023/6553 ST Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031   8 Nata Naik(Self) OR-26-001-007-023/6624 OTHER Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833   9 Manu(Self) OR-26-001-007-023/32742 ST Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833   10 Guburu(Self) OR-26-001-007-023/32796 SC Tarabha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JANHAPANK SBIN0007833   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 3750 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60