Muster Roll No. : 4300	Date From : 14/11/2013    Date To : 20/11/2013	Sanction No. : 1546/2013    Sanction Date : 24/04/2013
Work Code : 2412016021/RC/2354535	Work Name : Ptr Sur Imp of road from village (Keshpur) to Rive

Measurement Book Detail

MB NO.  03        Page NO.  43

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 (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 MENAKA OR-12-016-021-003/20434 OTHER KESHPUR P P P P P P 6 130 780 0 0 780       2412016WL13303 Credited 18/01/2014   2 SAILABALA OR-12-016-021-003/20431 OTHER KESHPUR P P P P P P 6 130 780 0 0 780 INDIAN BANK SURANGI IDIB000S086 2412016WL13303 Credited 18/01/2014   3 BARIKANI OR-12-016-021-003/20413 OTHER KESHPUR P P P P P P 6 130 780 0 0 780 INDIAN BANK Surangi 00086 2412016WL13303 Credited 18/01/2014   4 SANTI OR-12-016-021-003/20416 OTHER KESHPUR P P P P P P 6 130 780 0 0 780 INDIAN BANK SURANGI IDIB000S086 2412016WL13303 Credited 18/01/2014   5 KUMARI OR-12-016-021-003/20420 OTHER KESHPUR P P P P P P 6 130 780 0 0 780 INDIAN BANK SURANGI IDIB000S086 2412016WL13303 Credited 18/01/2014   6 PANDA(Self) OR-12-016-021-003/20433 OTHER KESHPUR P P P P P P 6 130 780 0 0 780 INDIAN BANK SURANGI IDIB000S086 2412016WL13303 Credited 18/01/2014   7 LABA(Self) OR-12-016-021-003/20422 OTHER KESHPUR P P P P P P 6 130 780 0 0 780 INDIAN BANK Surangi 00086 2412016WL13303 Credited 18/01/2014   8 KURESHU OR-12-016-021-003/20439 OTHER KESHPUR P P P P P P 6 130 780 0 0 780 INDIAN BANK Surangi 00086 2412016WL13303 Credited 18/01/2014   9 JUGALA OR-12-016-021-003/20411 OTHER KESHPUR P P P P P P 6 130 780 0 0 780 INDIAN BANK Surangi 00086 2412016WL13303 Credited 18/01/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 54