Muster Roll No. : 7377	Date From : 15/03/2014    Date To : 21/03/2014	Sanction No. : 1698/2014    Sanction Date : 28/12/2013
Work Code : 2412016021/RC/2371478	Work Name : Ptr Sur Const of road Keshpur village to Khambeswa

Measurement Book Detail

MB NO.  03        Page NO.  25

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 KAIBALYA OR-12-016-021-003/20428 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL02610 Credited 22/04/2014   2 SABHA OR-12-016-021-003/20432 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL02610 Credited 22/04/2014   3 SUKADEBA OR-12-016-021-003/20446 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL02610 Credited 22/04/2014   4 KRUSHNA(Self) OR-12-016-021-003/20424 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL027590 Credited 11/08/2014   5 NANDA OR-12-016-021-003/20458 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL02610 Credited 22/04/2014   6 LABA(Self) OR-12-016-021-003/20422 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL02610 Credited 22/04/2014   7 BASANTI(Wife) OR-12-016-021-003/20440 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL02610 Credited 22/04/2014   8 KUMARI OR-12-016-021-003/20446 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL02610 Credited 22/04/2014   9 KAMA(Wife) OR-12-016-021-003/20422 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL02610 Credited 22/04/2014   10 KUMARI OR-12-016-021-003/20450 OTHER KESHPUR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL028021 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60