Muster Roll No. : 6396	Date From : 04/03/2014    Date To : 17/03/2014	Sanction No. : 4945/2014    Sanction Date : 25/02/2014
Work Code : 2402011014/LD/1059738	Work Name : Land Development of Lal Singh.

Measurement Book Detail

MB NO.  5        Page NO.  75

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 GUNAMANI SAHU(Self) OR-02-011-014-002/8759 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL34004   2 LAXMAN SINGH OR-02-011-014-002/8854 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL033554 Credited 25/04/2014   3 PARBATI SINGH OR-02-011-014-002/8854 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL033554 Credited 25/04/2014   4 MANGATA ORAM(Self) OR-02-011-014-002/8849 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL033554 Credited 25/04/2014   5 RAGHU GANJHU(Self) OR-02-011-014-002/8880 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL033554 Credited 25/04/2014   6 DEOMOHAN SINGH(Son) OR-02-011-014-002/8853 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL033554 Credited 25/04/2014   7 GANGOTRI SINGH(Wife) OR-02-011-014-002/23753 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON 2402011WL033554 Credited 25/04/2014   8 Sumati Ganjhu(Wife) OR-02-011-014-002/23757 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL033554 Credited 25/04/2014   9 Janki Ganjhu(Wife) OR-02-011-014-002/214035 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL033554 Credited 25/04/2014   10 PRABHU SINGH(Husband) OR-02-011-014-002/23753 OTHER KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL033554 Credited 25/04/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 3432 Amount Paid Other 12012

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1716

Total man days : 120