Muster Roll No. : 5030	Date From : 21/01/2014    Date To : 27/01/2014	Sanction No. : 1622/2013    Sanction Date : 23/11/2013
Work Code : 2412016021/RC/2363320	Work Name : Ptr Sur Const of PWD road to Samasana road

Measurement Book Detail

MB NO.  482        Page NO.  1

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 APALAMA(Self) OR-12-016-021-008/20619 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL17553 Credited 24/02/2014   2 PRAKASH OR-12-016-021-008/20620 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL17553 Credited 24/02/2014   3 BASU OR-12-016-021-008/20621 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL17553 Credited 24/02/2014   4 KURA OR-12-016-021-008/20630 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL17553 Credited 24/02/2014   5 SUSHAMA OR-12-016-021-008/20582 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL17553 Credited 24/02/2014   6 SARATHI OR-12-016-021-008/20602 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL17553 Credited 24/02/2014   7 URBASI OR-12-016-021-008/20597 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL17553 Credited 24/02/2014   8 BAHRATI OR-12-016-021-008/20618 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL17553 Credited 24/02/2014   9 KOKATESU OR-12-016-021-008/20601 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL17553 Credited 24/02/2014   10 HADIA OR-12-016-021-008/20622 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL17553 Credited 24/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60