Muster Roll No. : 1024	Date From : 28/05/2014    Date To : 03/06/2014	Sanction No. : 1622/2013    Sanction Date : 23/11/2013
Work Code : 2412016021/RC/2363320	Work Name : Ptr Sur Const of PWD road to Samasana road

Measurement Book Detail

MB NO.  03        Page NO.  102

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 BIPRA OR-12-016-021-008/20940 SC SURANGI P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 2412016WL004113 Credited 25/06/2014   2 PRAFFULA NAIK(Self) OR-12-016-021-008/933321 ST SURANGI P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 2412016WL004113 Credited 25/06/2014   3 B.AANASAYI(Wife) OR-12-016-021-008/933325 ST SURANGI P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 2412016WL004113 Credited 25/06/2014   4 DAYANIDHI OR-12-016-021-008/20969 OTHER SURANGI P P P P P P 6 143 858 0 0 858 INDIAN BANK Surangi 00086 2412016WL004113 Credited 25/06/2014   5 PURANA OR-12-016-021-008/21076 SC SURANGI P P P P P P 6 143 858 0 0 858 INDIAN BANK Surangi 00086 2412016WL004113 Credited 25/06/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 1716 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30