Muster Roll No. : 4947	Date From : 02/02/2015    Date To : 15/02/2015	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.  02        Page NO.  60

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 SUNDAR GOUDA OR-02-011-014-004/8620 OTHER KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL020975 Credited 21/04/2015   2 PRATAP LUGUN(Self) OR-02-011-014-004/8625 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL020975 Credited 21/04/2015   3 ETUA CHIK(Self) OR-02-011-014-004/8621 ST 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 2402011WL020975 Credited 21/04/2015   4 SANIBARI GOUDA OR-02-011-014-004/8617 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 6873 2402011WL020975 Credited 21/04/2015   5 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 2402011WL020975 Credited 21/04/2015   6 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 2402011WL020975 Credited 21/04/2015   7 RAMESH GOUD(Son) OR-02-011-014-004/8617 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 2402011WL020975 Credited 21/04/2015   8 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 2402011WL020975 Credited 21/04/2015   9 SAMRA LUGUN OR-02-011-014-004/8631 ST 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 2402011WL020975 Credited 21/04/2015   10 BANDHANII LUGUN(Wife) OR-02-011-014-004/8626 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 2402011WL020975 Credited 21/04/2015   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13776 Amount Paid ST 3936 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1968

Total man days : 120