Muster Roll No. : 77070	Date From : 16/03/2012    Date To : 22/03/2012	Sanction No. : 881/2012    Sanction Date : 21/12/2011
Work Code : 2415002004/RC/2327890	Work Name : Imp of Road from Jharmal Harizanpada to Railwaystation

Measurement Book Detail

MB NO.  18        Page NO.  92

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 Labani Sa OR-15-002-004-002/2830 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA G.Panpali 9642 2415002WL02069   2 Barun Pujhari OR-15-002-004-002/2832 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02069   3 Sameer Karta OR-15-002-004-002/2847 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02069   4 Maheswar Raxa OR-15-002-004-002/2880 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02069   5 Nepal Pujhari OR-15-002-004-002/2883 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02069   6 Sauki Sa OR-15-002-004-002/2830 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02069   7 Bharat Karta OR-15-002-004-002/2882 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02069   8 Shanti Karta OR-15-002-004-002/2847 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL02069   9 Bilash Karta OR-15-002-004-002/2882 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02069   10 Dropadi Pujari(Wife) OR-15-002-004-002/2883 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL02069   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 70