Muster Roll No. : 501101090	Date From : 08/03/2012    Date To : 14/03/2012	Sanction No. : FS-237    Sanction Date : 04/04/2011
Work Code : 2404050004/RC/2313819	Work Name : Imp.of Road from Badbalichua to Dehuri Sahi

Measurement Book Detail

MB NO.  2/2011-12        Page NO.  4

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 CHANDU OR-04-050-004-002/5197 ST BADBALICHUA P P P 3 125 375 0 0 375 BANK OF INDIA Chatani 5476 2404050WL05582   2 KRUSHNA NAIK OR-04-050-004-002/5203 ST BADBALICHUA P P P P P P 6 125 750 0 0 750 BANK OF INDIA Chatani 5476 2404050WL05582   3 MOTAI NAIK OR-04-050-004-002/5201 ST BADBALICHUA P P P 3 125 375 0 0 375 BANK OF INDIA CHATANI BKID0005476 2404050WL05582   4 KALI OR-04-050-004-002/5201 ST BADBALICHUA P P P 3 125 375 0 0 375 BANK OF INDIA CHATANI 5476 2404050WL05582   5 GANEASWA NAIK(Self) OR-04-050-004-002/17641 SC BADBALICHUA P P P P P P 6 125 750 0 0 750 BANK OF INDIA Chatani 5476 2404050WL05582   6 SURYAMANI(Wife) OR-04-050-004-002/5186 ST BADBALICHUA P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL05582   7 DADU NAIK OR-04-050-004-002/5197 ST BADBALICHUA P P P 3 125 375 0 0 375 BANK OF INDIA CHATANI BKID0005476 2404050WL05582   8 PADMABATI NAIK(Wife) OR-04-050-004-002/17641 SC BADBALICHUA P P P P P P 6 125 750 0 0 750 BANK OF INDIA Chatani 5476 2404050WL05582   9 RANEA NAIK(Self) OR-04-050-004-002/5186 ST BADBALICHUA P P P P P P 6 125 750 0 0 750 BANK OF INDIA Chatani 5476 2404050WL05582   10 BENUDAHR OR-04-050-004-002/5197 ST BADBALICHUA P P P 3 125 375 0 0 375 BANK OF INDIA CHATANI BKID0005476 2404050WL05582   Daily Attendence 5 5 5 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 4125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5625 Average Per labour 562.5

Total man days : 45