Muster Roll No. : 6071	Date From : 03/03/2015    Date To : 16/03/2015	Sanction No. : 5078/2014    Sanction Date : 25/12/2014
Work Code : 2402011007/LD/1066087	Work Name : LAND DEVLOPMENT OF SRI BANDHU TIRKEY

Measurement Book Detail

MB NO.  02        Page NO.  80

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 RAM CHARAN GANJU OR-02-011-007-002/21129 ST JAHARI TOLI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL026865 Credited 21/04/2015   2 MANGESAR GANJU(Self) OR-02-011-007-002/21322 ST JAHARI TOLI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL026865 Credited 21/04/2015   3 BANDHU TIRKEY OR-02-011-007-002/21284 ST JAHARI TOLI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL026865 Credited 21/04/2015   4 CHAITU JHORA(Self) OR-02-011-007-002/23939 ST JAHARI TOLI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL026865 Credited 21/04/2015   5 AGHNI LAKHUA(Self) OR-02-011-007-002/21272 SC JAHARI TOLI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL026865 Credited 21/04/2015   6 SAMARU BAGHEL OR-02-011-007-002/21219 ST JAHARI TOLI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL026865 Credited 21/04/2015   7 AGANI JHORA(Wife) OR-02-011-007-002/23939 ST JAHARI TOLI P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL026865 Credited 21/04/2015   8 KRANTI BADAIK(Wife) OR-02-011-007-002/23911 SC JAHARI TOLI P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA PURNAPANI 3985 2402011WL026865 Credited 21/04/2015   Daily Attendence 8 8 8 8 8 8 8 8 8 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 11480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15416 Average Per labour 1927

Total man days : 94