Muster Roll No. : 4092	Date From : 12/01/2015    Date To : 25/01/2015	Sanction No. : 5225/2014    Sanction Date : 22/12/2014
Work Code : 2402011014/RC/2388944	Work Name : Imp.of road from Kharjore chik basti to Pahad.

Measurement Book Detail

MB NO.  03        Page NO.  24

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 8 9 10 11 12 13 14 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 PAWAL SURIN(Self) OR-02-011-014-004/8644 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL019079 Credited 21/04/2015   2 BAHALEN SURIN(Wife) OR-02-011-014-004/8644 SC KHARIJORE P P P P P P 6 164 984 0 0 984       2402011WL019079 Credited 21/04/2015   3 ISMAIL SURIN OR-02-011-014-004/8636 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL019079 Credited 21/04/2015   4 SULECHANA MAJHI OR-02-011-014-004/8630 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL019079 Credited 21/04/2015   5 KUNTI MAJHI(Daughter-in-Law) OR-02-011-014-004/8630 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL019079 Credited 21/04/2015   6 AJIT SAMAD OR-02-011-014-004/8633 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL019079 Credited 21/04/2015   7 EALIJABETH SAMAD OR-02-011-014-004/8633 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL019079 Credited 21/04/2015   8 JUSAP LOMGA OR-02-011-014-004/8641 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL019079 Credited 21/04/2015   9 PUSPA LOMGA OR-02-011-014-004/8641 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL019079 Credited 21/04/2015   Daily Attendence 9 9 9 9 9 9 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16728 Average Per labour 1858.6666

Total man days : 102