Muster Roll No. : 4626	Date From : 10/08/2012    Date To : 16/08/2012	Sanction No. : F-067/GP-B    Sanction Date : 16/02/2010
Work Code : 2426001008/RC-Metal First coat/90225	Work Name : Imp of road from Banapali to RD road

Measurement Book Detail

MB NO.  8        Page NO.  148

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 Girish OR-26-001-008-020/16482 OTHER Tribenipur P P P P P P 6 126 756 0 0 756       2426001WL00841 11/12/2012   2 Saraswati OR-26-001-008-020/16482 OTHER Tribenipur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00841 11/12/2012   3 Kuni OR-26-001-008-020/16482 OTHER Tribenipur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00841 11/12/2012   4 Ranjeeb OR-26-001-008-020/16504 OTHER Tribenipur P P P P P P 6 126 756 0 0 756 JURAMUNDA 762015 JURAMUNDA 2426001WL00841 11/12/2012   5 Tapaswini(Daughter-in-Law) OR-26-001-008-020/16504 OTHER Tribenipur P P P P P P 6 126 756 0 0 756 JURAMUNDA 762015 JURAMUNDA 2426001WL00841 11/12/2012   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30