Muster Roll No. : 10007335467	Date From : 23/01/2012    Date To : 05/02/2012	Sanction No. : 2102/2011    Sanction Date : 15/11/2011
Work Code : 2402011014/OP/78465	Work Name : Construction of CD work at Jharbeda with approach Road

Measurement Book Detail

MB NO.  3        Page NO.  14

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 MAKRU SING(Self) OR-02-011-014-001/8516 OTHER JHARBEDA P P P P P 5 125 625 0 0 625       2402011WL10053   2 MAKAR SING OR-02-011-014-001/8437 OTHER JHARBEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL10053   3 MAHENDRA SING OR-02-011-014-001/8476 OTHER JHARBEDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL10053   4 BUDHADEV SING OR-02-011-014-001/8473 OTHER JHARBEDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL10053   Daily Attendence 4 4 4 3 3 2 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2625

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

Total Cash payment(In Rs.) Cash 2625 Average Per labour 656.25

Total man days : 21