Muster Roll No. : 4086	Date From : 14/12/2015    Date To : 27/12/2015	Sanction No. : 6217/2015    Sanction Date : 04/04/2015
Work Code : 2402011007/IF/10074195	Work Name : CONST OF IAY HOUSE OF MUNIKA LOMGA

Measurement Book Detail

MB NO.  02        Page NO.  42

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 SHUKAR LAMGA OR-02-011-007-001/22010 ST BHOJAPUR P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL037695 Credited 02/02/2016   2 ETUA LAMGA OR-02-011-007-001/22010 ST BHOJAPUR P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL037695 Credited 02/02/2016   3 SURESH LAMGA OR-02-011-007-001/22010 ST BHOJAPUR P P P P 4 226 904 0 0 904 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL037695 Credited 02/02/2016   4 BAHALEN LAMGA OR-02-011-007-001/22010 ST BHOJAPUR P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL037695 Credited 02/02/2016   Daily Attendence 4 4 4 4 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9040 Average Per labour 2260

Total man days : 40