Muster Roll No. : 1652	Date From : 06/06/2015    Date To : 12/06/2015	Sanction No. : 2134/2015     Sanction Date : 18/05/2015
Work Code : 2412016/RC/2398712	Work Name : Ptr Tand Const Of East Side Road at Sahaspur

Measurement Book Detail

MB NO.  529        Page NO.  100

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 LAXMI SETHI(Wife) OR-12-016-020-005/4453 SC KHAIRA P P P P P P 6 160 960 0 0 960       2412016WL004412 Credited 23/06/2015   2 KURI PRADHAN OR-12-016-020-005/4461 OTHER KHAIRA P P P P P P 6 160 960 0 0 960       2412016WL004412 Credited 23/06/2015   3 DHANU PRADHAN(Self) OR-12-016-020-005/4421 OTHER KHAIRA P P P P P P 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL004412 Credited 23/06/2015   4 SIKUTA PRADHAN OR-12-016-020-005/4422 OTHER KHAIRA P P P P P P 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL004412 Credited 23/06/2015   5 TULASA SETHI OR-12-016-020-005/4372 OTHER KHAIRA P P P P P P 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL004412 Credited 23/06/2015   6 BARIMANI PRADHAN OR-12-016-020-005/4385 OTHER KHAIRA P P P P P P 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL004412 Credited 23/06/2015   7 NARI PRADHAN OR-12-016-020-005/4454 OTHER KHAIRA P P P P P P 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL004412 Credited 23/06/2015   8 BIPINA PRADHAN OR-12-016-020-005/4452 OTHER KHAIRA P P P P P P 6 160 960 0 0 960 INDIAN BANK JAYANTIPUR IDIB000J026 2412016WL004412 Credited 23/06/2015   9 RAMA PRADHAN(Wife) OR-12-016-020-005/4374 OTHER KHAIRA P P P P P P 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL004412 Credited 23/06/2015   10 GOBINDA PRADHAN OR-12-016-020-005/4385 OTHER KHAIRA P P P P P P 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL004412 Credited 23/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60