Muster Roll No. : 1204	Date From : 22/05/2014    Date To : 25/05/2014	Sanction No. : 67/13-14    Sanction Date : 11/10/2013
Work Code : 2415005031/RS/66063	Work Name : Const of IHHL of Sri Kumar Rohidas

Measurement Book Detail

MB NO.  08        Page NO.  43

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 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 Kumar Rohidas(Self) OR-15-005-031-005/248737 OTHER Sunari P P P 3 164 492 0 0 492 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL000592 Credited 19/06/2014   2 Hemasagar Gadual OR-15-005-031-005/22597 SC Sunari P P P 3 164 492 0 0 492 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005WL000592 Credited 19/06/2014   Daily Attendence 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 492 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 984 Average Per labour 492

Total man days : 6