Muster Roll No. : 4806	Date From : 22/01/2014    Date To : 28/01/2014	Sanction No. : 67/13-14    Sanction Date : 11/10/2013
Work Code : 2415005031/RS/65930	Work Name : Const of IHHL of dhrubaketan Rohidas

Measurement Book Detail

MB NO.  7        Page NO.  20

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 Tankadhar Rohidas OR-15-005-031-005/22640 SC Sunari P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL04164 Credited 26/02/2014   2 Bilas Rohidas OR-15-005-031-005/22640 SC Sunari P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL04164 Credited 26/02/2014   3 Damodar Rohidas OR-15-005-031-005/22677 SC Sunari P P P P P P 6 143 858 0 0 858 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL04164 Credited 26/02/2014   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 858

Total man days : 18