Muster Roll No. : 5945	Date From : 19/02/2014    Date To : 04/03/2014	Sanction No. : 4480/2013    Sanction Date : 14/11/2013
Work Code : 2402011001/RC/2364625	Work Name : Imp.of road from Ankurpali GP Office to Jungle

Measurement Book Detail

MB NO.  15        Page NO.  60

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 BUNA LAKRA OR-02-011-001-001/6907 ST ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL29543 Credited 24/03/2014   2 GANDUA LAKRA OR-02-011-001-001/6907 ST ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL29543 Credited 24/03/2014   3 BUDHE SAHU(Self) OR-02-011-001-001/6908 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL29543 Credited 24/03/2014   4 BAYSAKHI SAHU(Wife) OR-02-011-001-001/6908 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL29543 Credited 24/03/2014   5 CHANDRABHANU SAHU OR-02-011-001-001/6912 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL29543 Credited 24/03/2014   6 KAGMI SAHU OR-02-011-001-001/6913 OTHER ANKURPALI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL29543 Credited 24/03/2014   7 KARTIKA SAHU OR-02-011-001-001/6910 OTHER ANKURPALI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   8 KARAMPAL SING OR-02-011-001-001/6914 ST ANKURPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   9 MANDAN SING OR-02-011-001-001/6909 OTHER ANKURPALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   10 SACHI MINZ OR-02-011-001-001/6911 ST ANKURPALI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL29543 Credited 24/03/2014   Daily Attendence 10 10 10 10 8 8 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4862 Amount Paid Other 8294

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

Total Cash payment(In Rs.) Cash 13156 Average Per labour 1315.6

Total man days : 92