Muster Roll No. : 3743	Date From : 10/12/2015    Date To : 16/12/2015	Sanction No. : 327/12-13    Sanction Date : 07/03/2013
Work Code : 2410004003/RC/2345678	Work Name : Imp. of Road From Karlaka to Rangparu Chhak

Measurement Book Detail

MB NO.  27        Page NO.  139

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 TIDIKI OR-10-004-003-018/19352 ST KARLAKA P P P P P P 6 174 1044 0 0 1044       2410004003WL015327 Credited 21/12/2015   2 KATADI OR-10-004-003-018/19353 ST KARLAKA P P P P P P 6 174 1044 0 0 1044       2410004003WL015327 Credited 21/12/2015   3 SRIMATI OR-10-004-003-018/19355 ST KARLAKA P P P P P P 6 174 1044 0 0 1044       2410004003WL015327 Credited 21/12/2015   4 GHAYANA OR-10-004-003-018/19358 ST KARLAKA P P P P P P 6 174 1044 0 0 1044       2410004003WL015327 Credited 21/12/2015   5 UARALADU OR-10-004-003-018/19359 ST KARLAKA P P P P P P 6 174 1044 0 0 1044       2410004003WL015327 Credited 21/12/2015   6 BUDA MAJHI(Self) OR-10-004-003-018/19353 ST KARLAKA P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL015327 Credited 21/12/2015   7 CHITALA MAJHI OR-10-004-003-018/19355 ST KARLAKA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL015327 Credited 21/12/2015   8 BUDU MAJHI OR-10-004-003-018/19358 ST KARLAKA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004003WL015327 Credited 21/12/2015   9 SARU MAJHI OR-10-004-003-018/19359 ST KARLAKA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004003WL015327 Credited 21/12/2015   10 MARDI MAJHI(Self) OR-10-004-003-018/19352 ST KARLAKA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL015327 Credited 21/12/2015   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