Muster Roll No. : 49989462	Date From : 07/01/2012    Date To : 13/01/2012	Sanction No. : 246/10-11    Sanction Date : 02/10/2010
Work Code : 2410004005/RC-Sand Moram/119045	Work Name : Formation of Road from Dhumabhata UP school to RD Road

Measurement Book Detail

MB NO.  05        Page NO.  70

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 SUMATI NAG(Wife) OR-10-004-005-008/20088 SC DHUMABHATA P P P P P P 6 125 750 0 0 750       2410004WL03759   2 BARUNA BHUAI(Self) OR-10-004-005-015/12043 ST KUMERPATA P P P P P P 6 125 750 0 0 750       2410004WL03759   3 TARASA(Wife) OR-10-004-005-015/12043 ST KUMERPATA P P P P P P 6 125 750 0 0 750       2410004WL03759   4 LOCHAN NAG(Self) OR-10-004-005-008/20088 SC DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03759   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 750

Total man days : 24