Muster Roll No. : 155	Date From : 09/04/2012    Date To : 22/04/2012	Sanction No. : 2102/2011    Sanction Date : 15/11/2011
Work Code : 2402011014/OP/78465	Work Name : Construction of CD work at Jharbeda with approach Road

Measurement Book Detail

MB NO.  3        Page NO.  22

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 8 9 10 11 12 13 14 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 SAMA ORAM OR-02-011-014-001/8441 SC JHARBEDA P 1 126 126 0 0 126       2402011WL04161 03/07/2012   2 UDAY ORAM(Son) OR-02-011-014-001/8452 SC JHARBEDA P P 2 126 252 0 0 252       2402011WL04161 03/07/2012   3 AHIBAR SING OR-02-011-014-001/8453 OTHER JHARBEDA P P P P P 5 126 630 0 0 630       2402011WL04161 03/07/2012   4 BHAWA ORAM OR-02-011-014-001/8461 ST JHARBEDA P P 2 126 252 0 0 252       2402011WL04161 03/07/2012   5 SUKRA ORAM OR-02-011-014-001/8494 ST JHARBEDA P P 2 126 252 0 0 252       2402011WL04161 03/07/2012   6 KARMI ORAM OR-02-011-014-001/8482 ST JHARBEDA P P 2 126 252 0 0 252 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL04161 03/07/2012   7 DHANANJAY SING OR-02-011-014-001/8458 OTHER JHARBEDA P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL04161 03/07/2012   8 MAHENDRA SING OR-02-011-014-001/8476 OTHER JHARBEDA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL04161 03/07/2012   9 BUDHADEV SING OR-02-011-014-001/8473 OTHER JHARBEDA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL04161 03/07/2012   10 MILKU SINGH(Self) OR-02-011-014-001/8505 OTHER JHARBEDA P P P P 4 126 504 0 0 504 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL04161 03/07/2012   Daily Attendence 10 9 5 5 4 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 378 Amount Paid ST 756 Amount Paid Other 3906

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40