Muster Roll No. : 6288	Date From : 04/03/2013    Date To : 10/03/2013	Sanction No. : 1392/2012    Sanction Date : 16/08/2012
Work Code : 2412016021/OP/86117	Work Name : Ptr Sur Const of play ground at Kesapur

Measurement Book Detail

MB NO.  3        Page NO.  65

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 RAGHUNATH OR-12-016-021-003/20384 OTHER KESHPUR P P P P P P 6 100 600 0 0 600       2412016WL20583 Credited 25/03/2013   2 CHUDAMANI OR-12-016-021-003/20414 OTHER KESHPUR P P P P P P 6 100 600 0 0 600       2412016WL20583 Rejected 25/03/2013   3 NARENDRA OR-12-016-021-003/20448 OTHER KESHPUR P P P P P P 6 100 600 0 0 600       2412016WL20583 Credited 25/03/2013   4 GANAPATI OR-12-016-021-003/20444 OTHER KESHPUR P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016WL20583 Credited 25/03/2013   5 KUMARI OR-12-016-021-003/20420 OTHER KESHPUR P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016WL20583 Credited 25/03/2013   6 BIRA OR-12-016-021-003/20409 OTHER KESHPUR P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016WL20583 Credited 25/03/2013   7 JADUMANI(Self) OR-12-016-021-003/20440 OTHER KESHPUR P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI 2412016WL20583 Credited 25/03/2013   8 JATIA OR-12-016-021-003/20382 OTHER KESHPUR P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016WL20583 Credited 25/03/2013   9 LABA(Self) OR-12-016-021-003/20422 OTHER KESHPUR P P P P P P 6 100 600 0 0 600 INDIAN BANK Surangi 00086 2412016WL20583 Credited 25/03/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 54