Muster Roll No. : 4254	Date From : 16/01/2015    Date To : 29/01/2015	Sanction No. : 5039/2014    Sanction Date : 25/12/2014
Work Code : 2402011007/LD/1061881	Work Name : LAND DEVLOPMENT SRI KOMAL KANDULNA

Measurement Book Detail

MB NO.  01        Page NO.  12

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 PRAMILA KANDULAN OR-02-011-007-001/21695 ST BHOJAPUR P P P P P P P P P P 10 164 1640 0 0 1640       2402011WL018965 Credited 21/04/2015   2 SARITA KANDULAN OR-02-011-007-001/21695 ST BHOJAPUR P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL018965 Credited 21/04/2015   3 AMAR LUGUN OR-02-011-007-001/22166 ST BHOJAPUR P P P P P P P P P P 10 164 1640 0 0 1640       2402011WL018965 Credited 21/04/2015   4 PREMSUK KANDULNA(Self) OR-02-011-007-001/23834 ST BHOJAPUR P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018965 Credited 21/04/2015   5 ENEM KANDULAN OR-02-011-007-001/21695 ST BHOJAPUR P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018965 Credited 21/04/2015   6 KAMAL KANDULNA(Self) OR-02-011-007-001/23835 ST BHOJAPUR P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018965 Credited 21/04/2015   7 MARTIN LUGUN OR-02-011-007-001/22166 ST BHOJAPUR P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018965 Credited 21/04/2015   8 FULA LUGUN OR-02-011-007-001/22166 ST BHOJAPUR P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018965 Credited 21/04/2015   9 AFRILA KANDULNA(Wife) OR-02-011-007-001/23834 ST BHOJAPUR P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL018965 Credited 21/04/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15088 Average Per labour 1676.4445

Total man days : 92