Muster Roll No. : 11957207	Date From : 25/04/2011    Date To : 08/05/2011	Sanction No. : 248/10-11    Sanction Date : 02/10/2010
Work Code : 2410004015/RC-Sand Moram/119572	Work Name : Formation of Road from Marding to Jarka

Measurement Book Detail

MB NO.  07        Page NO.  68

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 NASE MAJHI OR-10-004-015-009/13393 ST JARKA P P P P P P P P P P P 11 125 1375 0 0 1375         2 KAKAR MAJHI OR-10-004-015-009/13405 ST JARKA P P P P P P P P P P P 11 125 1375 0 0 1375         3 BADULI OR-10-004-015-009/13405 ST JARKA P P P P P P P P P P P 11 125 1375 0 0 1375         4 BIDAMBULI OR-10-004-015-024/13356 ST MARDING P P P P P P P P P P P 11 125 1375 0 0 1375         5 MIDIALI MAJHI(Wife) OR-10-004-015-024/20661 OTHER MARDING P P P P P P P P P P P 11 125 1375 0 0 1375         6 BADULI OR-10-004-015-009/13393 ST JARKA P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA S.B.I URLADANI 9687   7 KINESWAR NAIK OR-10-004-015-002/12287 OTHER BIDABARU P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA URLADANI SBIN0009687   8 BUTULU MAJHI OR-10-004-015-009/13372 ST JARKA P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA S.B.I URLADANI 9687   9 KARELI OR-10-004-015-009/13372 ST JARKA P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA S.B.I URLADANI 9687   10 RUTU MAJHI OR-10-004-015-024/13356 ST MARDING P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA S.B.I URLADANI 9687   11 KALAS NAIK(Self) OR-10-004-015-024/20661 OTHER MARDING P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA S.B.I URLADANI 9687   12 BADULI OR-10-004-015-002/12287 OTHER BIDABARU P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA URLADANI SBIN0009687   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11000 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1375

Total man days : 132