Muster Roll No. : 65643	Date From : 30/01/2012    Date To : 05/02/2012	Sanction No. : 50    Sanction Date : 08/12/2011
Work Code : 2421007017/RC/2324930	Work Name : Imp. of road from Badibahal to G.P. Office

Measurement Book Detail

MB NO.  4        Page NO.  6

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 Suna Sundhi OR-21-007-017-006/17228 SC Kantanali P P P P 4 125 500 0 0 500       2421007WL02330 Credited 07/02/2012   2 Sadananda Sirka OR-21-007-017-006/17227 SC Kantanali P P P P P P 6 125 750 0 0 750 UCO BANK PALLAHARA UCBA0000446 2421007WL02330 Credited 07/02/2012   3 Sarati Sundhi OR-21-007-017-006/17228 SC Kantanali P P P P 4 125 500 0 0 500 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL02330 Credited 07/02/2012   4 Kunti Sundhi OR-21-007-017-006/17233 SC Kantanali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL02330 Credited 07/02/2012   5 Pandu Sundhi OR-21-007-017-006/17230 SC Kantanali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL02330 Credited 07/02/2012   6 Somabari Karoa OR-21-007-017-001/17533 SC Badibahala P P P P P P 6 125 750 0 0 750 ICICI BANK PALLAHARA ICIC0003048 2421007WL02330 Credited 07/02/2012   7 Birendra Karoa OR-21-007-017-001/17533 SC Badibahala P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL02330 Credited 07/02/2012   8 Bhauyan Sundhi OR-21-007-017-006/17233 SC Kantanali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PALLAHARA 007869 2421007WL02330 Credited 07/02/2012   9 Sukru Soren OR-21-007-017-006/17234 SC Kantanali P P P P 4 125 500 0 0 500 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL02330 Credited 07/02/2012   10 Pala Sirka OR-21-007-017-006/17227 SC Kantanali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL02330 Credited 07/02/2012   Daily Attendence 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 54