Muster Roll No. : 7337	Date From : 25/02/2016    Date To : 09/03/2016	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.  03        Page NO.  25

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 SUSARI SURIN(Wife) OR-02-011-014-004/8657 SC KHARIJORE P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2402011WL060939 Credited 16/03/2016   2 SABHU CHIK OR-02-011-014-004/8675 ST KHARIJORE P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2402011WL060939 Credited 16/03/2016   3 RATHU SAMASI OR-02-011-014-004/8660 ST KHARIJORE P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL060939 Credited 23/03/2016   4 SUKRA GOUDA(Self) OR-02-011-014-004/8665 SC KHARIJORE P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060939 Credited 23/03/2016   5 ANITA GOUDA(Wife) OR-02-011-014-004/8665 SC KHARIJORE P P P P A A A A A A A A A A 4 226 904 0 0 904 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060939 Credited 23/03/2016   6 MASI SURIN(Self) OR-02-011-014-004/8656 SC KHARIJORE P P P P P P A A A A A A A A 6 226 1356 0 0 1356 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060939 Credited 16/03/2016   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 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060939 Credited 16/03/2016   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 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060939 Credited 16/03/2016   9 SURAJMANI GOUD(Daughter) OR-02-011-014-004/8665 SC KHARIJORE P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060939 Credited 23/03/2016   10 SANCHARI SAMASI OR-02-011-014-004/8660 ST KHARIJORE P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL076576 Credited 26/05/2016   Daily Attendence 10 10 10 10 9 9 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10396 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23956 Average Per labour 2395.6001

Total man days : 106