Muster Roll No. : 1176	Date From : 10/06/2013    Date To : 23/06/2013	Sanction No. : 24/01/2013    Sanction Date : 24/01/2013
Work Code : 2402011014/LD/1022716	Work Name : LAND DEVELOPMENT OF PHULA GANJHU

Measurement Book Detail

MB NO.  3        Page NO.  18

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 GAJENDRA GANJHU(Self) OR-02-011-014-002/8729 ST KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL05177 Credited 02/07/2013   2 KAMAL GANJHU OR-02-011-014-002/8758 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL05177 Credited 02/07/2013   3 JANAKI GANJHU OR-02-011-014-002/8758 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL05177 Credited 02/07/2013   4 JOGESWAR GANJHU OR-02-011-014-002/8777 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA Nuagaon 6873 2402011WL05177 Credited 02/07/2013   5 MANGAL GANJHU(Self) OR-02-011-014-002/8747 SC KADOPANI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL05177 Credited 02/07/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6864 Amount Paid ST 1716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 1716

Total man days : 60