Muster Roll No. : 455	Date From : 02/05/2012    Date To : 08/05/2012	Sanction No. : FS-1542/2011    Sanction Date : 20/01/2011
Work Code : 2417001/IF/10001992	Work Name : DIGGING OF MOO POKHARI OF BHASKER SAMAL

Measurement Book Detail

MB NO.  17        Page NO.  124

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 REBATI OR-17-001-023-001/44389 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL01142 16/05/2012   2 Sabita(Wife) OR-17-001-023-001/52291 OTHER RAMBHILA P P P 3 126 378 0 0 378 UCO BANK RANITAL UCBA0001164 2417001WL01142 16/05/2012   3 URBASI CHHATAR OR-17-001-023-001/44394 OTHER RAMBHILA P P P P P P 6 126 756 0 0 756 UCO BANK RANITAL UCBA0001164 2417001WL01142 16/05/2012   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 630

Total man days : 15