Muster Roll No. : 1068	Date From : 28/04/2016    Date To : 11/05/2016	Sanction No. : 5225/2014    Sanction Date : 22/12/2014
Work Code : 2402011014/RC/2388944	Work Name : Imp.of road from Kharjore chik basti to Pahad.

Measurement Book Detail

MB NO.  01        Page NO.  71

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 BIDHAN LOMGA OR-02-011-014-004/8638 SC KHARIJORE A A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL005111   2 PADAN CHIK(Self) OR-02-011-014-004/8643 ST KHARIJORE A A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL005111   3 ISMAIL SURIN OR-02-011-014-004/8636 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   4 ASHRITA SURIN(Daughter) OR-02-011-014-004/8636 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   5 BIJAY LUGUN(Son) OR-02-011-014-004/8642 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   6 HERMAN BAGE OR-02-011-014-004/8640 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   7 WILLIUM SAMAD OR-02-011-014-004/8637 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   8 JUSAP LOMGA OR-02-011-014-004/8641 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   9 PUSPA LOMGA OR-02-011-014-004/8641 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   10 SILBIA SAMAD OR-02-011-014-004/8637 SC KHARIJORE A A A A A A A A A A A A A A 0 0 0 0 0 0 TAINDA 770035 TAINDA 2402011WL005111   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14616 Average Per labour 1461.6

Total man days : 84