Muster Roll No. : 1069	Date From : 28/04/2016    Date To : 11/05/2016	Sanction No. : 5225/2014    Sanction Date : 22/12/2014
Work Code : 2402011014/RC/2388944	Work Name : Imp.of road from Kharjore chik basti to Pahad.

Measurement Book Detail

MB NO.  01        Page NO.  71

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 BUDHANI CHIK(Wife) OR-02-011-014-004/8643 ST KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL005111 Credited 19/05/2016   2 PAWAL SURIN(Self) OR-02-011-014-004/8644 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL005111 Credited 19/05/2016   3 MANGAL LUGUN(Self) OR-02-011-014-004/8652 SC KHARIJORE A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111   4 JHALA CHIK(Wife) OR-02-011-014-004/8645 ST KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA Nuagaon 6873 2402011WL005111 Credited 19/05/2016   5 SUNIL BAGE OR-02-011-014-004/8649 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   6 SALA BAGE OR-02-011-014-004/8649 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   7 PHULASING BADAIK(Self) OR-02-011-014-004/8648 ST KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   8 KOSHILA BADAIK(Wife) OR-02-011-014-004/8648 ST KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   9 BHUTAKA LUGUN(Self) OR-02-011-014-004/8651 SC KHARIJORE A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111   10 JAUNI LUGUN(Wife) OR-02-011-014-004/8651 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16704 Average Per labour 1670.4

Total man days : 96