Muster Roll No. : 1992	Date From : 15/02/2012    Date To : 21/02/2012	Sanction No. : FP/861 /1F    Sanction Date : 12/11/2011
Work Code : 2608001082/FP/861	Work Name : CONSTRUCTION CREMATION GROUND RETAINING WALL & EAR

Measurement Book Detail

MB NO.  1874        Page NO.  30

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 Total Attendance Wage Per Day 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 SAWARANI DEVI(Self) PB-08-001-082-001/28 OTHER KALITRAN P P P P 4 153 612 0 0 612         2 DES RAJ(Self) PB-08-001-082-001/147 SC KALITRAN P P 2 153 306 0 0 306 UCO BANK UCO,BANK,BRAHAMPUR 140124   3 SURJIT KUMAR(Self) PB-08-001-082-001/74 OTHER KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   4 MOHINDER KAUR(Wife) PB-08-001-082-001/49 SC KALITRAN P P 2 153 306 0 0 306 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   5 SUNITA DEVI(Self) PB-08-001-082-001/61 SC KALITRAN P P 2 153 306 0 0 306 UCO BANK AJAULI UCBA0001101   6 BHOLI DEVI(Wife) PB-08-001-082-001/115 OTHER KALITRAN P P 2 153 306 0 0 306 UCO BANK AJAULI UCBA0001101   7 MANJIT KAUR(Wife) PB-08-001-082-001/82 SC KALITRAN P P 2 153 306 0 0 306 UCO BANK AJAULI UCBA0001101   8 MAHINDER(Self) PB-08-001-082-001/86 SC KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   9 LACHMI DEVI(Wife) PB-08-001-082-001/74 OTHER KALITRAN P P P P 4 153 612 0 0 612 UCO BANK AJAULI UCBA0001101   10 KASHMIR KAUR(Wife) PB-08-001-082-001/75 SC KALITRAN P P P 3 153 459 0 0 459 UCO BANK AJAULI UCBA0001101   11 SUNITA DEVI(Self) PB-08-001-082-001/105 SC KALITRAN P P 2 153 306 0 0 306 UCO BANK AJAULI UCBA0001101   12 AMRIK SINGH(Son) PB-08-001-082-001/141 OTHER KALITRAN P P P P 4 153 612 0 0 612 UCO BANK AJAULI UCBA0001101   13 BISHAN DAS(Self) PB-08-001-082-001/145 SC KALITRAN P P 2 153 306 0 0 306 UCO BANK AJAULI UCBA0001101   14 FAKIR CHAND(Self) PB-08-001-082-001/151 SC KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   15 NANAD KUMAR(Self) PB-08-001-082-001/63 SC KALITRAN P P 2 153 306 0 0 306 UCO BANK AJAULI UCBA0001101   Daily Attendence 15 15 7 4 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4131 Amount Paid ST 0 Amount Paid Other 2907

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 469.2

Total man days : 46