Muster Roll No. : 1024	Date From : 05/05/2013    Date To : 11/05/2013	Sanction No. : 1521/2013     Sanction Date : 24/04/2013
Work Code : 2412016/RC/2352977	Work Name : Ptr sur Const of road from sumandi village to Thak

Measurement Book Detail

MB NO.  453        Page NO.  55

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 SULOCHANA OR-12-016-021-007/27175 OTHER SUMANDI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03044 Credited 06/06/2013   2 MALATI OR-12-016-021-007/27177 OTHER SUMANDI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03044 Credited 06/06/2013   3 RAGHUNATH PRADHAN OR-12-016-021-007/27194 OTHER SUMANDI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03044 Credited 06/06/2013   4 HADIA OR-12-016-021-007/27180 OTHER SUMANDI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03044 Credited 06/06/2013   5 BHIMA OR-12-016-021-007/27179 OTHER SUMANDI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03044 Credited 06/06/2013   6 KUMAARI OR-12-016-021-007/27192 OTHER SUMANDI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03044 Credited 06/06/2013   7 RAMACHANDRA OR-12-016-021-007/27199 OTHER SUMANDI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03044 Credited 06/06/2013   8 BASANTI OR-12-016-021-007/27167 OTHER SUMANDI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03044 Credited 06/06/2013   9 BAYANI OR-12-016-021-007/27166 OTHER SUMANDI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL027620 Credited 01/10/2014   10 RENU OR-12-016-021-007/27181 OTHER SUMANDI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03044 Credited 06/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60