Muster Roll No. : 5718	Date From : 06/01/2015    Date To : 12/01/2015	Sanction No. : 640    Sanction Date : 07/02/2014
Work Code : 2404063004/RC/2370271	Work Name : Const of Road from Pokharia Dasasahi School Chhak

Measurement Book Detail

MB NO.  02        Page NO.  75

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 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 KANDERAM JERAI OR-04-063-004-008/6672 ST POKHARIA P P P P P P 6 164 984 0 0 984       2404063004WL033504 Credited 29/01/2015   2 BAJARAM JERAI OR-04-063-004-008/6686 ST POKHARIA P P P P P P 6 164 984 0 0 984       2404063004WL033504 Credited 29/01/2015   3 MENJA BEWA OR-04-063-004-008/6711 ST POKHARIA P P P P P P 6 164 984 0 0 984       2404063004WL033504 Credited 29/01/2015   4 TURAM MOHAKUD OR-04-063-004-008/6669 OTHER POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL033504 Credited 29/01/2015   5 JEMA JERAI OR-04-063-004-008/6677 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGIDA 006479 2404063004WL033504 Credited 29/01/2015   6 BUDUNI SALIMA OR-04-063-004-008/6668 OTHER POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL033504 Credited 29/01/2015   7 DUBURAI JERAI OR-04-063-004-008/6697 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL033504 Credited 29/01/2015   8 GUNA MANJARI JERAI(Wife) OR-04-063-004-008/12875 OTHER POKHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA SUKRULI BKID0005463 2404063004WL033504 Credited 29/01/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48