Muster Roll No. : 6289	Date From : 04/03/2013    Date To : 10/03/2013	Sanction No. : 1392/2012    Sanction Date : 16/08/2012
Work Code : 2412016021/OP/86117	Work Name : Ptr Sur Const of play ground at Kesapur

Measurement Book Detail

MB NO.  3        Page NO.  65

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 SURJAY OR-12-016-021-003/20454 OTHER KESHPUR P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016WL20583 Credited 25/03/2013   2 RAJI(Son) OR-12-016-021-003/20467 OTHER KESHPUR P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI 2412016WL20583 Credited 25/03/2013   3 HARI(Self) OR-12-016-021-003/20473 OTHER KESHPUR P P P P P P 6 100 600 0 0 600 INDIAN BANK Surangi 00086 2412016WL20583 Credited 25/03/2013   4 BRUNDABANA(Self) OR-12-016-021-003/20456 OTHER KESHPUR P P P P P P 6 100 600 0 0 600 INDIAN BANK Surangi 00086 2412016WL20583 Credited 25/03/2013   5 ASHOK OR-12-016-021-003/20449 OTHER KESHPUR P P P P P P 6 100 600 0 0 600 INDIAN BANK Surangi 00086 2412016WL20583 Credited 25/03/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 600

Total man days : 30