Muster Roll No. : 131	Date From : 06/04/2016    Date To : 19/04/2016	Sanction No. : 5225/2014    Sanction Date : 22/12/2014
Work Code : 2402011014/RC/2388944	Work Name : Imp.of road from Kharjore chik basti to Pahad.

Measurement Book Detail

MB NO.  02        Page NO.  40

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 MANGAL LUGUN(Self) OR-02-011-014-004/8652 SC KHARIJORE B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001515   2 SALMI LUGUN(Wife) OR-02-011-014-004/8652 SC KHARIJORE B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001515   3 PHILIP LUGUN OR-02-011-014-004/8658 SC KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001515 Credited 10/05/2016   4 RATHU SAMASI OR-02-011-014-004/8660 ST KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL001515 Credited 10/05/2016   5 MASI SURIN(Self) OR-02-011-014-004/8656 SC KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001515 Credited 10/05/2016   6 ETAWARI SURIN(Wife) OR-02-011-014-004/8656 SC KHARIJORE B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001515   7 LADHA LUGUN(Self) OR-02-011-014-004/8661 SC KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001515 Credited 10/05/2016   8 SAMARI LUGUN(Wife) OR-02-011-014-004/8661 SC KHARIJORE B P P P P P P P P A A A A A 8 174 1392 0 0 1392 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001515 Credited 10/05/2016   9 JAUNI LUGUN(Wife) OR-02-011-014-004/8651 SC KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001515 Credited 10/05/2016   10 SANCHARI SAMASI OR-02-011-014-004/8660 ST KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL102377 Credited 05/05/2017   Daily Attendence 0 7 7 7 7 7 7 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9744 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1392

Total man days : 80