Muster Roll No. : 666	Date From : 23/05/2012    Date To : 05/06/2012	Sanction No. : 2176/2011    Sanction Date : 14/12/2011
Work Code : 2402011001/RC/2322471	Work Name : Imp. Of Road From Ankurpali G.P. Office to Jungle.

Measurement Book Detail

MB NO.  01        Page NO.  126

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 SHYAM SUNDAR SAHU OR-02-011-001-001/6863 OTHER ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512       2402011WL03646 25/06/2012   2 CHUMAN SAHU OR-02-011-001-001/6870 OTHER ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512       2402011WL03646 25/06/2012   3 BIRENDRA SAHU OR-02-011-001-001/6887 OTHER ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURUNAPANI 3985 2402011WL03646 25/06/2012   4 ASHOK LAKRA OR-02-011-001-001/6867 ST ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL03646 25/06/2012   5 SUKARAMANI SAHU OR-02-011-001-001/6864 OTHER ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL03646 25/06/2012   6 JALHI XALXO OR-02-011-001-001/6880 ST ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL03646 25/06/2012   7 PRATAP CHANDRA DUNGDUNG OR-02-011-001-001/6883 ST ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL03646 25/06/2012   8 AMIT KUMAR DUNGDUNG(Self) OR-02-011-001-001/6866 ST ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512 KARMABAHAL 769042 KARMABAHAL 2402011WL03646 25/06/2012   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 8 8

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

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1512

Total man days : 96