Muster Roll No. : 5347	Date From : 19/01/2014    Date To : 25/01/2014	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.  02        Page NO.  1

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 DHUBUNI OR-12-016-021-008/20830 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL16011 Credited 15/02/2014   2 PUNI OR-12-016-021-008/20902 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL16011 Credited 15/02/2014   3 LABANGA OR-12-016-021-003/20419 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S08 2412016WL027590 Credited 11/08/2014   4 URMILA OR-12-016-021-008/20902 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL16011 Credited 15/02/2014   5 PANDA(Self) OR-12-016-021-003/20433 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL16011 Credited 15/02/2014   6 HARI(Self) OR-12-016-021-003/20473 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL16011 Credited 15/02/2014   7 CHNCHALA OR-12-016-021-003/20463 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL027590 Credited 11/08/2014   8 LAXMI OR-12-016-021-008/20899 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL16011 Credited 15/02/2014   9 JADAB OR-12-016-021-003/20463 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL16011 Credited 15/02/2014   10 JASODA OR-12-016-021-008/20915 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL16011 Credited 15/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60