Muster Roll No. : 4095	Date From : 12/01/2015    Date To : 25/01/2015	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.  03        Page NO.  24

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 SAMA LUGUN OR-02-011-014-004/8667 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL019079 Credited 21/04/2015   2 NANDI LUGUN OR-02-011-014-004/8667 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL019079 Credited 21/04/2015   3 JAYMASI LUGUN OR-02-011-014-004/8673 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL019079 Credited 21/04/2015   4 MANARANJAN CHIK OR-02-011-014-004/8676 ST KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA Nuagaon 6873 2402011WL019079 Credited 21/04/2015   5 SARASAMANI CHIK(Daughter-in-Law) OR-02-011-014-004/8676 ST KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL019079 Credited 21/04/2015   6 RATHU SAMASI OR-02-011-014-004/8660 ST KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL019079 Credited 21/04/2015   7 SALAN LUGUN(Self) OR-02-011-014-004/8663 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL019079 Credited 21/04/2015   8 SALMI LUGUN(Wife) OR-02-011-014-004/8663 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL019079 Credited 21/04/2015   9 SUKRA GOUDA(Self) OR-02-011-014-004/8665 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL019079 Credited 21/04/2015   10 ANITA GOUDA(Wife) OR-02-011-014-004/8665 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL019079 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13776 Amount Paid ST 5904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1968

Total man days : 120