Muster Roll No. : 5764	Date From : 05/12/2016    Date To : 18/12/2016	Sanction No. : 504/2016    Sanction Date : 10/10/2016
Work Code : 2402011007/AV/140504	Work Name : Const.of AWC Building at Pandua.

Measurement Book Detail

MB NO.  06/2016-17        Page NO.  140

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 DHANAMASI LUGUN OR-02-011-007-003/21609 ST PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088       2402011WL056704 Credited 06/01/2017   2 JHIRGA TOPPO OR-02-011-007-003/21509 ST PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURNAPANI 3985 2402011WL056704 Credited 06/01/2017   3 NAURI TOPPO(Wife) OR-02-011-007-003/21677-A ST PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL056704 Credited 06/01/2017   4 LALMOHAN TOPNO(Son) OR-02-011-007-003/21677-A ST PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL056704 Credited 06/01/2017   5 MANGRA JHARA OR-02-011-007-003/21560 SC PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURNAPANI 3985 2402011WL056704 Credited 06/01/2017   6 GHANASHYAM DAS OR-02-011-007-003/21613 OTHER PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL056704 Credited 06/01/2017   7 SUKESWAR TOPNO OR-02-011-007-003/21620 ST PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL056704 Credited 06/01/2017   8 LUDI TOPNO OR-02-011-007-003/21620 ST PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL056704 Credited 06/01/2017   9 NANAKU LOHAR OR-02-011-007-003/21480 SC PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL056704 Credited 06/01/2017   10 SULEMAN LUGUN OR-02-011-007-003/21623 ST PANDUA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL056704 Credited 06/01/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 14616 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 2088

Total man days : 120