Muster Roll No. : 1032	Date From : 19/05/2013    Date To : 25/05/2013	Sanction No. : 1521/2013     Sanction Date : 24/04/2013
Work Code : 2412016/RC/2352977	Work Name : Ptr sur Const of road from sumandi village to Thak

Measurement Book Detail

MB NO.  453        Page NO.  55

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 RINA OR-12-016-021-007/27226 OTHER SUMANDI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03119 Credited 06/06/2013   2 PARBATI(Wife) OR-12-016-021-008/21046 SC SURANGI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03119 Credited 06/06/2013   3 URMILA OR-12-016-021-008/20902 SC SURANGI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03119 Credited 06/06/2013   4 DANDA OR-12-016-021-007/27228 OTHER SUMANDI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03119 Credited 06/06/2013   5 RAMESH OR-12-016-021-007/27226 OTHER SUMANDI P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03119 Credited 06/06/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30