Muster Roll No. : 5325	Date From : 12/02/2015    Date To : 25/02/2015	Sanction No. : 5390/2014    Sanction Date : 25/12/2014
Work Code : 2402011007/LD/1073056	Work Name : LAND DEVLOPMENT OF SMT SANIYARO SOY

Measurement Book Detail

MB NO.  01        Page NO.  156

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 MANSID JOJO(Self) OR-02-011-007-001/23762 ST BHOJAPUR P P P P P P P P P P P 11 164 1804 0 0 1804       2402011WL026675 Credited 21/04/2015   2 NARMI SOY(Self) OR-02-011-007-001/23764 OTHER BHOJAPUR P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL026675 Credited 21/04/2015   3 BIBEK LAKHUA(Self) OR-02-011-007-001/23944 SC BHOJAPUR P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL026675 Credited 21/04/2015   4 NAMLEN JOJO(Wife) OR-02-011-007-001/24001 ST BHOJAPUR P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL026675 Credited 21/04/2015   5 KORMI LAKHUA(Wife) OR-02-011-007-001/23944 SC BHOJAPUR P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL026675 Credited 21/04/2015   6 JILANI MINZ(Wife) OR-02-011-007-001/23951 ST BHOJAPUR P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL026675 Credited 21/04/2015   7 SUGAN LAKHUA(Wife) OR-02-011-007-001/23732 SC BHOJAPUR P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL026675 Credited 21/04/2015   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 5084 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 11972 Average Per labour 1710.2858

Total man days : 73