Muster Roll No. : 95113	Date From : 01/05/2011    Date To : 15/05/2011	Sanction No. : 6183-RGH3-10/11    Sanction Date : 14/12/2010
Work Code : 2430008010/WH-Earthen Bunding/171199	Work Name : Const.of Bathing Ghat with Cleaning &Dressing of PATTA BANDHA

Measurement Book Detail

MB NO.  01        Page NO.  3

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 15 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 SUBRAT OR-30-008-010-001/17154 OTHER KACHARAPARA P P P P P P P P P P P P P P 14 125 1750 0 0 1750         2 REKHA OR-30-008-010-001/17154 OTHER KACHARAPARA P P P P P P P P P P P P P P 14 125 1750 0 0 1750         3 JAMUNA OR-30-008-010-001/17154 OTHER KACHARAPARA P P P P P P P P P P P P P P 14 125 1750 0 0 1750         4 SUNIL OR-30-008-010-001/17633 SC KACHARAPARA P P P P P P P P P P P P P P 14 125 1750 0 0 1750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 PRAMILA OR-30-008-010-001/17633 SC KACHARAPARA P P P P P P P P P P P P P P 14 125 1750 0 0 1750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 LALITA OR-30-008-010-001/17651 SC KACHARAPARA P P P P P P P P P P P P P P 14 125 1750 0 0 1750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 ASHUTOSH OR-30-008-010-001/17651 SC KACHARAPARA P P P P P P P P P P P P P P 14 125 1750 0 0 1750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SIRIMATI OR-30-008-010-001/17195 SC KACHARAPARA P P P P P P P P P P P P P P 14 125 1750 0 0 1750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SOURAU OR-30-008-010-001/17154 OTHER KACHARAPARA P P P P P P P P P P P P P P 14 125 1750 0 0 1750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 GAURAB(Son) OR-30-008-010-001/17154 OTHER KACHARAPARA P P P P P P P P P P P P P P 14 125 1750 0 0 1750 PONDRIPAKHANA 764074 PONDRIPAKHANA   11 MANMOHAN OR-30-008-010-001/17478 SC KACHARAPARA P P P P P P P P P P P P P P 14 125 1750 0 0 1750 PONDRIPAKHANA 764074 PONDRIPAKHANA   12 MANARANJAN(Son) OR-30-008-010-001/17478 SC KACHARAPARA P P P P P P P P P P P P P P 14 125 1750 0 0 1750 PONDRIPAKHANA 764 PONDRIPAKHANA   13 GOURI(Daughter) OR-30-008-010-001/17478 SC KACHARAPARA P P P P P P P P P P P P P P 14 125 1750 0 0 1750 PONDRIPAKHANA 764 PONDRIPAKHANA   14 DEVRANJAN(Brother) OR-30-008-010-001/17478 SC KACHARAPARA P P P P P P P P P P P P P P 14 125 1750 0 0 1750 PONDRIPAKHANA 764 PONDRIPAKHANA   15 SUBARNO OR-30-008-010-001/17195 SC KACHARAPARA P P P P P P P P P P P P P P 14 125 1750 0 0 1750 PONDRIPAKHNA 764074 PONDRIPAKHNA   16 BIJAYA OR-30-008-010-001/17470 SC KACHARAPARA P P P P P P P P P P 10 125 1250 0 0 1250 PONDRIPAKHNA 764074 PONDRIPAKHNA   Daily Attendence 16 16 16 16 16 16 16 0 16 16 16 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18750 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 27500 Average Per labour 1718.75

Total man days : 220