Muster Roll No. : 4829	Date From : 23/08/2012    Date To : 29/08/2012	Sanction No. : T-222/ADSERI-B    Sanction Date : 27/08/2012
Work Code : 2426001012/RC/2332925	Work Name : Imp of Road from Sahupada to Bagh river

Measurement Book Detail

MB NO.  07        Page NO.  121

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 Sarat OR-26-001-012-023/22877 SC Sahupada P P P P P P 6 126 756 0 0 756       2426001WL01110 Credited 28/09/2012   2 Sabita OR-26-001-012-023/22877 SC Sahupada P P P P P P 6 126 756 0 0 756       2426001WL01110 Credited 28/09/2012   3 Upendra(Self) OR-26-001-012-023/22897 SC Sahupada P P P P P P 6 126 756 0 0 756       2426001WL01110 Credited 28/09/2012   4 Kainta(Wife) OR-26-001-012-023/22897 SC Sahupada P P P P P P 6 126 756 0 0 756       2426001WL01110 Credited 28/09/2012   5 Bira OR-26-001-012-023/22900 SC Sahupada P P P P P P 6 126 756 0 0 756       2426001WL01110 Credited 28/09/2012   6 Betikhai OR-26-001-012-023/22900 SC Sahupada P P P P P P 6 126 756 0 0 756       2426001WL01110 Credited 28/09/2012   7 Sukumari(Wife) OR-26-001-012-023/22885 OTHER Sahupada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01110 Credited 28/09/2012   8 Malifula(Wife) OR-26-001-012-023/22866 SC Sahupada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01110 Credited 28/09/2012   9 Mali(Self) OR-26-001-012-023/22894 SC Sahupada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01110 Credited 28/09/2012   10 Maheswar(Self) OR-26-001-012-023/22885 OTHER Sahupada P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL01110 Credited 28/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 1512

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

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

Total man days : 60