Muster Roll No. : 126	Date From : 06/04/2016    Date To : 19/04/2016	Sanction No. : 5225/2014    Sanction Date : 22/12/2014
Work Code : 2402011014/RC/2388944	Work Name : Imp.of road from Kharjore chik basti to Pahad.

Measurement Book Detail

MB NO.  02        Page NO.  40

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 PHIRU GOUD(Self) OR-02-011-014-004/214083 OTHER KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088       2402011WL001515 Credited 10/05/2016   2 PHULIT GOUD(Wife) OR-02-011-014-004/214083 OTHER KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088       2402011WL001515 Credited 10/05/2016   3 ASISH LUGUN(Son) OR-02-011-014-004/241180 ST KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001515 Credited 10/05/2016   4 AMUS SURIN(Self) OR-02-011-014-004/241181 ST KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001515 Credited 10/05/2016   5 SUGANI CHIK(Sister) OR-02-011-014-004/213957 SC KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA Nuagaon 6873 2402011WL001515 Credited 10/05/2016   6 BIRSIN CHIK(Self) OR-02-011-014-004/213957 SC KHARIJORE B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001515   7 PUSHPA GOUD(Wife) OR-02-011-014-004/214081 OTHER KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001515 Credited 10/05/2016   8 PITRUS LUGUN(Self) OR-02-011-014-004/214094 ST KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001515 Credited 10/05/2016   9 GANESH GOUD(Self) OR-02-011-014-004/214081 OTHER KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001515 Credited 10/05/2016   10 BHINSENT LUGUN(Son) OR-02-011-014-004/214094 ST KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001515 Credited 10/05/2016   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 8352 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 18792 Average Per labour 1879.2

Total man days : 108