Muster Roll No. : 2115	Date From : 05/05/2016    Date To : 11/05/2016	Sanction No. : 1864    Sanction Date : 31/10/2015
Work Code : 2404063009/RC/2417042	Work Name : CONST OF ROAD FROM GAJENDRA SIDU HOUSE TO KUDARSAHI AT ASKIPAL

Measurement Book Detail

MB NO.  02        Page NO.  63

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 MAHENDRA PINGUA OR-04-063-009-001/4222 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL007019 Credited 27/05/2016   2 MALATI PINGUA OR-04-063-009-001/4222 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL007019 Credited 27/05/2016   3 BUDUNI PINGUA OR-04-063-009-001/4221 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007019 Credited 27/05/2016   4 KUSAL SINKU OR-04-063-009-001/4204 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007019 Credited 27/05/2016   5 BABULAL PINGUA OR-04-063-009-001/4207 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL007019 Credited 27/05/2016   6 GURUCHARAN CHATAR OR-04-063-009-001/4209 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007019 Credited 27/05/2016   7 CHANDRAMOHAN CHATAR OR-04-063-009-001/4192 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL007019 Credited 27/05/2016   8 BIKRAM CHATAR OR-04-063-009-001/4219 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007019 Credited 27/05/2016   9 UMESH PINGUA OR-04-063-009-001/4221 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007019 Credited 27/05/2016   10 MADHUSMITA PINGUA OR-04-063-009-001/4207 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL007019 Credited 27/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60