Muster Roll No. : 5349	Date From : 26/01/2014    Date To : 01/02/2014	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 KHALI OR-12-016-021-003/20397 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL16011 Credited 15/02/2014   2 BARIKANI OR-12-016-021-003/20413 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL16011 Credited 15/02/2014   3 SANTI OR-12-016-021-003/20416 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL16011 Credited 15/02/2014   4 JUGALA(Self) OR-12-016-021-003/20379 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL16011 Credited 15/02/2014   5 KANDCHAN. OR-12-016-021-003/20358 SC KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL16011 Credited 15/02/2014   6 PANCHANAN OR-12-016-021-003/20377 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL16011 Credited 15/02/2014   7 BHAIGA OR-12-016-021-003/20394 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL16011 Credited 15/02/2014   8 USHA(Wife) OR-12-016-021-003/20392 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL16011 Credited 15/02/2014   9 MANJU OR-12-016-021-003/20395 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL16011 Credited 15/02/2014   10 RAMABATI OR-12-016-021-003/20390 OTHER KESHPUR 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 840 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60