Muster Roll No. : 14463	Date From : 10/05/2011    Date To : 23/05/2011	Sanction No. : F-079/GP-B    Sanction Date : 24/12/2010
Work Code : 2426001012/RC-Sand Moram/119635	Work Name : Imp of Road from Budhikan to High School.

Measurement Book Detail

MB NO.  5        Page NO.  48

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 8 9 10 11 12 13 14 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 Tarani(Son) OR-26-001-012-002/20210 SC Budhikana P P P P P P P P P P P P 12 125 1500 0 0 1500         2 Ranjita(Son) OR-26-001-012-002/20249 OTHER Budhikana P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BOUDH SBIN0002031   3 Raseswari OR-26-001-012-002/20297 OTHER Budhikana P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BOUDH SBIN0002031   4 Sindhu(Wife) OR-26-001-012-002/35184 ST Budhikana P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BOUDH SBIN0002031   5 Benu(Self) OR-26-001-012-002/20279 OTHER Budhikana P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MANUPALI SBIN0017547   6 Saumitri(Self) OR-26-001-012-002/20297 OTHER Budhikana P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Siba(Self) OR-26-001-012-002/20198 SC Budhikana P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Parameswar(Self) OR-26-001-012-002/20215 SC Budhikana P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Abhimanyu(Self) OR-26-001-012-002/20252 OTHER Budhikana P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MANUPALI SBIN0017547   10 Bhumi(Wife) OR-26-001-012-002/20215 SC Budhikana P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA BAUSUNI SBIN0006122   11 Gitanjali(Wife) OR-26-001-012-002/20252 OTHER Budhikana P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MANUPALI SBIN0017547   12 Trilochana(Self) OR-26-001-012-002/35184 ST Budhikana P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MANUPALI SBIN0017547   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 3000 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 144