Muster Roll No. : 50090123	Date From : 02/06/2011    Date To : 07/06/2011	Sanction No. : 268    Sanction Date : 15/12/2008
Work Code : 2405009001/RC-Sand Moram/70665	Work Name : Imp. of Road from Ranital Canal to Isan Barik sahi

Measurement Book Detail

MB NO.  22        Page NO.  132

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 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 RAMAKANLTA MALIK OR-05-009-001-003/2472 ST BANGALPUR P P P P P P 6 125 750 0 0 750         2 SANKARSANA MALIK OR-05-009-001-003/2504 ST BANGALPUR P P P P P P 6 125 750 0 0 750         3 BHAGIRATHI DALI OR-05-009-001-003/2553 ST BANGALPUR P P P P P P 6 125 750 0 0 750         4 RAMAHARI JENA OR-05-009-001-003/2694 ST BANGALPUR P P P P P P 6 125 750 0 0 750         5 RAMA OR-05-009-001-003/22825 SC BANGALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Simulia ADB 2125   6 LAXMANA OR-05-009-001-003/22781 SC BANGALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 MADHUSUDAN OR-05-009-001-003/22835 OTHER BANGALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 3000 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42