Muster Roll No. : 4017	Date From : 01/12/2012    Date To : 07/12/2012	Sanction No. : 1428    Sanction Date : 04/01/2011
Work Code : 2415005031/RC-Earthern road/131358	Work Name : Imp of road from Birenbandh to Kutripali

Measurement Book Detail

MB NO.  5        Page NO.  161

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 Narayan Kisan OR-15-005-031-001/22286 SC Barihapali P P 2 126 252 0 0 252 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL02221 17/12/2012   2 Shiblal Kisan(Self) OR-15-005-031-001/22258 SC Barihapali P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005WL02221 17/12/2012   3 Pradeep Bhue OR-15-005-031-001/22243 SC Barihapali P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005WL02221 17/12/2012   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1764 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1764 Average Per labour 588

Total man days : 14