Muster Roll No. : 495	Date From : 09/05/2013    Date To : 15/05/2013	Sanction No. : 165    Sanction Date : 01/02/2013
Work Code : 2415005005/LD/1037671	Work Name : Land Development of Sri Upendra Deheri

Measurement Book Detail

MB NO.  6        Page NO.  56

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 Bipra Ping OR-15-005-005-002/24940 ST Bartap P P P P P P N 6 142.99 857.94 0 0 857.94       2415005WL00340 Credited 25/05/2013   2 Sundar Ping OR-15-005-005-002/24942 ST Bartap P P P P P P N 6 142.99 857.94 0 0 857.94 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL00340 Credited 25/05/2013   3 Heeralal Ping OR-15-005-005-002/24946 ST Bartap P P P P P P N 6 142.99 857.94 0 0 857.94 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00340 Credited 25/05/2013   4 Purnacghandra Ping OR-15-005-005-002/24947 ST Bartap P P P P P P N 6 142.99 857.94 0 0 857.94 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00340 Credited 25/05/2013   5 Duba Kisan OR-15-005-005-002/24962 ST Bartap P P P P P P N 6 142.99 857.94 0 0 857.94 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00340 Credited 25/05/2013   6 Kailash Ping OR-15-005-005-002/24961 ST Bartap P P P P P P N 6 142.99 857.94 0 0 857.94 BELPAHAR RS SO 768217 BANJARI 2415005WL00340 Credited 25/05/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5147.64 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5147.64 Average Per labour 857.94

Total man days : 36