Muster Roll No. : 3474	Date From : 08/11/2014    Date To : 14/11/2014	Sanction No. : 1714/2014    Sanction Date : 28/12/2013
Work Code : 2412016021/RC/2372206	Work Name : Ptr Sur Const of road from Titigaon to Shivamandir

Measurement Book Detail

MB NO.  100        Page NO.  98

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 KALI OR-12-016-021-010/27154 OTHER TITIGAM P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S08 2412016WL012487 Credited 27/12/2014   2 GOGOLA OR-12-016-021-010/27147 OTHER TITIGAM P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL012487 Credited 27/12/2014   3 TRILOCHAN OR-12-016-021-010/27147 OTHER TITIGAM P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL012487 Credited 27/12/2014   4 SANATAN OR-12-016-021-010/27133 OTHER TITIGAM P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL012487 Credited 27/12/2014   5 SAILA(Daughter) OR-12-016-021-010/27141 OTHER TITIGAM P P P P P P 6 150 900 0 0 900 INDIAN BANK Surangi 00086 2412016WL012487 Credited 27/12/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 900

Total man days : 30