Muster Roll No. : 3045	Date From : 16/11/2015    Date To : 29/11/2015	Sanction No. : 6835/2015    Sanction Date : 16/10/2015
Work Code : 2402011014/LD/1089642	Work Name : Land dev ofAmus surin.

Measurement Book Detail

MB NO.  02        Page NO.  68

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 JUNUL SURIN(Self) OR-02-011-014-004/8657 SC KHARIJORE P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL031336 Credited 18/12/2015   2 SUSARI SURIN(Wife) OR-02-011-014-004/8657 SC KHARIJORE P P P P P P P P 8 174 1392 0 0 1392       2402011WL031336 Credited 18/12/2015   3 KAMAL LUGUN OR-02-011-014-004/8683 ST KHARIJORE P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL031336 Credited 18/12/2015   4 SUDARSAN SURIN OR-02-011-014-004/8684 SC KHARIJORE P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL031336 Credited 18/12/2015   5 SUMATI SURIN OR-02-011-014-004/8684 SC KHARIJORE P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL031336 Credited 18/12/2015   6 ETAWARI SURIN(Wife) OR-02-011-014-004/8656 SC KHARIJORE P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031336 Credited 18/12/2015   Daily Attendence 6 6 6 6 6 6 0 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9744 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11832 Average Per labour 1972

Total man days : 68