Muster Roll No. : 128425057	Date From : 21/05/2011    Date To : 27/05/2011	Sanction No. : 1395/2011    Sanction Date : 03/11/2010
Work Code : 2402011006/RC-Cross Drainage/128425	Work Name : Imp. of road from Baidyanathpur Oram Basti to Pahad with CD work

Measurement Book Detail

MB NO.  3        Page NO.  57

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 BUDHUA TIRKY(Self) OR-02-011-006-001/23540 SC BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA HATIBARI SBIN0006126   2 BANDHANA LAKRA OR-02-011-006-001/23606 ST BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI,HATIBARI 6126   3 GENDARA TIRKY OR-02-011-006-001/23372 ST BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA HATIBARI SBIN0006126   4 SUKRA TIRKY OR-02-011-006-001/23372 ST BAIDYANATHPUR P P P 3 90 270 0 0 270 STATE BANK OF INDIA HATIBARI SBIN0006126   5 BUDHU LAKRA OR-02-011-006-001/23541 ST BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA HATIBARI SBIN0006126   6 MANGARI LAKRA OR-02-011-006-001/23541 ST BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA HATIBARI SBIN0006126   7 JHARIO LAKRA OR-02-011-006-001/23252 ST BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA HATIBARI SBIN0006126   8 ETUA LAKRA OR-02-011-006-001/23252 ST BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 HATIBARI 770046 HATIBARI   9 INDIYA LAKRA OR-02-011-006-001/23606 ST BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 HATIBARI 6126 HATIBARI   10 SAFIRA TIRKEY(Self) OR-02-011-006-001/23734 OTHER BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 HATIBARI 770046 HATIBARI   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 5520 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 57