Muster Roll No. : 101	Date From : 17/04/2014    Date To : 23/04/2014	Sanction No. : 91/13-14    Sanction Date : 07/12/2013
Work Code : 2415002001/RS/76205	Work Name : Const of IHHL of Surendra Kujur

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Hemsagar Chhatria(Self) OR-15-002-001-017/10299 ST Saraspali P P P P P P 6 164 984 0 0 984       2415002WL000090 Credited 03/06/2014   2 Chamche Chhatria(Wife) OR-15-002-001-017/10299 ST Saraspali P P P P P P 6 164 984 0 0 984       2415002WL000090 Credited 03/06/2014   3 Surendra Kujur OR-15-002-001-017/6979 ST Saraspali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000090 Credited 03/06/2014   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2788 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2788 Average Per labour 929.3333

Total man days : 17