Muster Roll No. : 500910298	Date From : 08/12/2011    Date To : 14/12/2011	Sanction No. : 1064    Sanction Date : 02/04/2011
Work Code : 2405009004/RC/2314915	Work Name : Imp. of Balikona Village Road.

Measurement Book Detail

MB NO.  06        Page NO.  55

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 MUKURU(Husband) OR-05-009-004-002/22093 ST BALIKONA P P P P P P 6 125 750 0 0 750       2405009WL00248   2 RANTAKAR OR-05-009-004-002/24817 ST BALIKONA P P P P P P 6 125 750 0 0 750       2405009WL00248   3 PAGULU MURMU OR-05-009-004-002/3051 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Simulia 2125 2405009WL00248   4 CHAMPA OR-05-009-004-002/3051 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL00248   5 CHAMPA OR-05-009-004-002/22093 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL00248   6 SUNIA(Wife) OR-05-009-004-002/24817 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA simulia 2125 2405009WL00248   7 DASA MAJHI OR-05-009-004-002/25106 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Simulia 2125 2405009WL00248   8 JHANA OR-05-009-004-002/25106 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA simulia 2125 2405009WL00248   9 LAKHAE OR-05-009-004-002/25106 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL00248   10 KALIA(Brother) OR-05-009-004-002/24817 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL00248   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60