Muster Roll No. : 1829	Date From : 11/05/2016    Date To : 25/05/2016	Sanction No. : 8946/2016    Sanction Date : 18/04/2016
Work Code : 2402011007/IF/10198442	Work Name : CONST OF DUG WELL SRI REJANN SURIN

Measurement Book Detail

MB NO.  08        Page NO.  33

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 15 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 REJAN SURIN(Self) OR-02-011-007-001/23758 ST BHOJAPUR X P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012544 Credited 07/06/2016   2 MARIYAM SURIN OR-02-011-007-001/22402 ST BHOJAPUR X P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL012544 Credited 07/06/2016   3 ABHIRAM SURIN OR-02-011-007-001/22079 ST BHOJAPUR X P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012544 Credited 07/06/2016   4 RAYAN SURIN(Self) OR-02-011-007-001/23761 ST BHOJAPUR X P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012544 Credited 07/06/2016   5 JAWANTI SURIN(Wife) OR-02-011-007-001/23761 ST BHOJAPUR X P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012544 Credited 07/06/2016   6 TURTEN SURIN OR-02-011-007-001/22347 ST BHOJAPUR X P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012544 Credited 07/06/2016   7 NILIMA SURIN OR-02-011-007-001/22347 ST BHOJAPUR X P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012544 Credited 07/06/2016   8 BAHALEN SURIN OR-02-011-007-001/22079 ST BHOJAPUR X P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012544 Credited 07/06/2016   9 RASIYANI SURIN OR-02-011-007-001/22097 ST BHOJAPUR X P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL012544 Credited 07/06/2016   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18792 Average Per labour 2088

Total man days : 108