Muster Roll No. : 4232	Date From : 27/07/2012    Date To : 01/08/2012	Sanction No. : F-083/GP-B    Sanction Date : 18/02/2011
Work Code : 2426001007/RC-Earthern road/128649	Work Name : Road from Santum to Dumduna

Measurement Book Detail

MB NO.  3        Page NO.  107

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 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 Jabahara(Self) OR-26-001-007-020/33877 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00827 24/08/2012   2 Upindra OR-26-001-007-020/7125 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00827 24/08/2012   3 Dusmanta(Self) OR-26-001-007-020/32811 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00827 24/08/2012   4 Subash OR-26-001-007-020/7117 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00827 24/08/2012   5 Lalita OR-26-001-007-020/7117 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00827 24/08/2012   6 Ramesh(Son) OR-26-001-007-020/7112 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00827 24/08/2012   7 Bhara(Wife) OR-26-001-007-020/33877 SC Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00827 24/08/2012   8 Budhubari OR-26-001-007-020/7125 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00827 24/08/2012   9 bira OR-26-001-007-020/538511 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00827 24/08/2012   10 mohini OR-26-001-007-020/538511 OTHER Santum P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00827 24/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60