Muster Roll No. : 151	Date From : 14/05/2015    Date To : 27/05/2015	Sanction No. : 5305/2014    Sanction Date : 20/12/2014
Work Code : 2402011007/LD/1061878	Work Name : LAND DEVLOPMENT OF SRI ANJELA LOMGA

Measurement Book Detail

MB NO.  01        Page NO.  82

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 SURSEN LUGUN(Self) OR-02-011-007-001/23771 SC BHOJAPUR P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL000916 Credited 15/06/2015   2 SHOBHA LAMGA OR-02-011-007-001/22390 ST BHOJAPUR P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000916 Credited 15/06/2015   3 KAMAL SINGH OR-02-011-007-001/21987 OTHER BHOJAPUR P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000916 Credited 15/06/2015   4 SUBHADRA SINGH OR-02-011-007-001/21987 OTHER BHOJAPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000916 Credited 15/06/2015   Daily Attendence 4 4 4 4 4 3 3 3 3 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1914 Amount Paid ST 1914 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 1609.5

Total man days : 37