Muster Roll No. : 3127613	Date From : 02/02/2012    Date To : 08/02/2012	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.  4        Page NO.  23

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 Upindra OR-26-001-007-020/7125 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00535   2 Chhatra(Self) OR-26-001-007-020/7162 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00535   3 Shyam(Self) OR-26-001-007-020/7170 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00535   4 Mithila(Wife) OR-26-001-007-020/7170 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00535   5 Saraswati(Wife) OR-26-001-007-020/7162 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00535   6 Budhubari OR-26-001-007-020/7125 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00535   7 Mithila(Wife) OR-26-001-007-020/7153 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00535   8 Dandadhar(Self) OR-26-001-007-020/7153 OTHER Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00535   9 Suresh OR-26-001-007-020/7193 SC Santum P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00535   10 Sudhansu(Son) OR-26-001-007-020/7153 OTHER Santum P P P P P P 6 125 750 0 0 750 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL00535   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60