Muster Roll No. : 1987	Date From : 08/02/2012    Date To : 14/02/2012	Sanction No. : FP/861 /1F    Sanction Date : 12/11/2011
Work Code : 2608001082/FP/861	Work Name : CONSTRUCTION CREMATION GROUND RETAINING WALL & EAR

Measurement Book Detail

MB NO.  1874        Page NO.  27

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 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 SAWARANI DEVI(Self) PB-08-001-082-001/28 OTHER KALITRAN P P P P P 5 153 765 0 0 765         2 NIRMAL SINGH(Self) PB-08-001-082-001/6 OTHER KALITRAN P P P P P 5 153 765 0 0 765         3 DES RAJ(Self) PB-08-001-082-001/147 SC KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK UCO,BANK,BRAHAMPUR 140124   4 SURJIT KUMAR(Self) PB-08-001-082-001/74 OTHER KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   5 RANI(Wife) PB-08-001-082-001/77 SC KALITRAN P P P 3 153 459 0 0 459 UCO BANK AJAULI UCBA0001101   6 MANJIT KAUR(Wife) PB-08-001-082-001/82 SC KALITRAN P P P 3 153 459 0 0 459 UCO BANK AJAULI UCBA0001101   7 BHOLI DEVI(Wife) PB-08-001-082-001/115 OTHER KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   8 SUNITA DEVI(Self) PB-08-001-082-001/61 SC KALITRAN P P P P 4 153 612 0 0 612 UCO BANK AJAULI UCBA0001101   9 NANAD KUMAR(Self) PB-08-001-082-001/63 SC KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   10 PUSHPA DEVI(Self) PB-08-001-082-001/146 OTHER KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   11 FAKIR CHAND(Self) PB-08-001-082-001/151 SC KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   12 MAHINDER(Self) PB-08-001-082-001/86 SC KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   13 LACHMI DEVI(Wife) PB-08-001-082-001/74 OTHER KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   14 KASHMIR KAUR(Wife) PB-08-001-082-001/75 SC KALITRAN P P P P 4 153 612 0 0 612 UCO BANK AJAULI UCBA0001101   15 SUNITA DEVI(Self) PB-08-001-082-001/105 SC KALITRAN P P P P 4 153 612 0 0 612 UCO BANK AJAULI UCBA0001101   Daily Attendence 15 14 14 12 0 0 13

Category Amount Paid(In Rs.) Amount Paid SC 5814 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 10404 Average Per labour 693.6

Total man days : 68