Muster Roll No. : 939	Date From : 26/04/2014    Date To : 02/05/2014	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.  5

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 JENARAM TIRIYA OR-04-063-004-002/5959 ST BARIA P P P P P P 6 164 984 0 0 984       2404063WL005130 Credited 09/06/2014   2 KANDARAM JERAI OR-04-063-004-008/6665 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL005130 Credited 09/06/2014   3 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 2404063WL005130 Credited 09/06/2014   4 PURNIMA JERAI(Wife) OR-04-063-004-008/12860 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGIDA 006479 2404063WL005130 Credited 09/06/2014   5 GANGADHAR TIRIYA OR-04-063-004-002/5959 ST BARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL005130 Credited 09/06/2014   6 BUDHURAM JERAI(Self) OR-04-063-004-008/12868 OTHER POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL005130 Credited 09/06/2014   7 DAMADAR JERAI(Self) OR-04-063-004-008/12864 ST POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL005130 Credited 09/06/2014   8 RANDAYA JERAI(Wife) OR-04-063-004-008/12868 OTHER POKHARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGIDA 006479 2404063WL005130 Credited 09/06/2014   9 JANO CHATER OR-04-063-004-002/5896 ST BARIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL005130 Credited 09/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54