Muster Roll No. : 3127237	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.  108

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 Pandaba(Self) OR-26-001-007-020/7230 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00383   2 Priyatama(Wife) OR-26-001-007-020/7230 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00383   3 Banchha(Self) OR-26-001-007-020/7210 OTHER Santum P P 2 125 250 0 0 250 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00383   4 Surya(Wife) OR-26-001-007-020/7213 SC Santum P 1 125 125 0 0 125 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL00383   5 Panka(Wife) OR-26-001-007-020/7210 OTHER Santum P P 2 125 250 0 0 250 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00383   6 Jharana(Wife) OR-26-001-007-020/7268 OTHER Santum P P 2 125 250 0 0 250 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00383   7 Thakura(Self) OR-26-001-007-020/7213 SC Santum P 1 125 125 0 0 125 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00383   8 Sankar(Self) OR-26-001-007-020/7276 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00383   9 Babulal(Self) OR-26-001-007-020/7268 OTHER Santum P P 2 125 250 0 0 250 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00383   Daily Attendence 9 7 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 250 Amount Paid ST 0 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 388.8889

Total man days : 28