Muster Roll No. : 10007335682	Date From : 29/02/2012    Date To : 13/03/2012	Sanction No. : 2076/2011    Sanction Date : 10/11/2011
Work Code : 2402011014/RC/2320407	Work Name : IMP.OF ROAD FROM SUAJORE TO KADOPANI GANJHU BASTI

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  11

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 SUNIRAM GANJHU(Son) OR-02-011-014-002/8798 ST KADOPANI P P P P P P P P P P 10 125 1250 0 0 1250       2402011WL07003   2 BHARAT GANJHU(Son) OR-02-011-014-002/8830 SC KADOPANI P P P P P P P P P 9 125 1125 0 0 1125       2402011WL07003   3 MARIYAM KANDULANA OR-02-011-014-002/8833 ST KADOPANI P P P P P P P P P P 10 125 1250 0 0 1250       2402011WL07003   4 NELEN KANDULANA(Self) OR-02-011-014-002/8811 ST KADOPANI P P P P P P P P P P 10 125 1250 0 0 1250 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL07003   5 KASTU SINGH OR-02-011-014-002/8834 OTHER KADOPANI P P P P P P P P P P 10 125 1250 0 0 1250 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL07003   6 NIRAL KANDULANA(Self) OR-02-011-014-002/8809 ST KADOPANI P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL07003   7 BASANTI LOHAR OR-02-011-014-002/8826 ST KADOPANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL07003   8 BAHAMANI KANDULANA(Wife) OR-02-011-014-002/8828 ST KADOPANI P P P P P P P P P P 10 125 1250 0 0 1250 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL07003   9 LALMANI SINGH(Wife) OR-02-011-014-002/8796 OTHER KADOPANI P P P 3 125 375 0 0 375 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL07003   10 PARBATI GANJHU(Wife) OR-02-011-014-002/8795 SC KADOPANI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL07003   Daily Attendence 10 10 10 9 9 8 7 6 6 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 6625 Amount Paid Other 1625

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 80