Muster Roll No. : 2351	Date From : 24/09/2015    Date To : 30/09/2015	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004015/RC/2317994	Work Name : FORMATION OF ROAD FROM PANGABAJU TO MAHAGURDHI

Measurement Book Detail

MB NO.  16        Page NO.  44

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 RAINDA MAJHI OR-10-004-015-012/12219 ST KALISURU P P P P P P 6 174 1044 0 0 1044       2410004015WL014749 Credited 30/12/2015   2 KAMBARI OR-10-004-015-012/12219 ST KALISURU P P P P P P 6 174 1044 0 0 1044       2410004015WL014749 Credited 30/12/2015   3 BARALI OR-10-004-015-012/12222 ST KALISURU P P P P P P 6 174 1044 0 0 1044       2410004015WL014749 Credited 30/12/2015   4 PRIYATAMA OR-10-004-015-012/12225 ST KALISURU P P P P P P 6 174 1044 0 0 1044       2410004015WL014749 Credited 30/12/2015   5 LUGEDI OR-10-004-015-012/20553 ST KALISURU P P P P P P 6 174 1044 0 0 1044       2410004015WL014749 Credited 30/12/2015   6 BENALI OR-10-004-015-012/20557 ST KALISURU P P P P P P 6 174 1044 0 0 1044       2410004015WL014749 Credited 30/12/2015   7 RANI MAJHI OR-10-004-015-012/12222 ST KALISURU P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014749 Credited 30/12/2015   8 TALESWAR MAJHI OR-10-004-015-012/12225 ST KALISURU P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014749 Credited 30/12/2015   9 PAGU MAJHI OR-10-004-015-012/20553 ST KALISURU P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014749 Credited 30/12/2015   10 PALESWAR MAJHI OR-10-004-015-012/20557 ST KALISURU P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARAKHAMA SBIN0007835 2410004015WL014749 Credited 30/12/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60