Muster Roll No. : 31060004	Date From : 02/05/2011    Date To : 08/05/2011	Sanction No. : 1798/2011    Sanction Date : 11/04/2011
Work Code : 2402011014/FP/31060	Work Name : Construction of Cross Bandh at Kharijhor Nallah.

Measurement Book Detail

MB NO.  01        Page NO.  10

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 SALIM LUGUN OR-02-011-014-004/8664 SC KHARIJORE P P 2 125 250 0 0 250         2 JOHAN LUGUN(Self) OR-02-011-014-004/8659 ST KHARIJORE P P 2 125 250 0 0 250 STATE BANK OF INDIA NUAGAON SBIN0006873   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 250 Amount Paid ST 250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 500 Average Per labour 250

Total man days : 4