Muster Roll No. : 133	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 SANTI NAIK(Self) OR-02-011-014-004/8682 SC KHARIJORE B P P P P P P P P P P P P A 12 174 2088 0 0 2088       2402011WL001515 Credited 10/05/2016   2 SANJAY NAIK(Son) OR-02-011-014-004/8682 SC KHARIJORE B A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL001515   3 BAJ LUGUN OR-02-011-014-004/8678 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 SUKHANI LUGUN OR-02-011-014-004/8678 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   5 MANARANJAN CHIK OR-02-011-014-004/8676 ST KHARIJORE B P P P P A A A A A A A A A 4 174 696 0 0 696 STATE BANK OF INDIA Nuagaon 6873 2402011WL001515 Credited 10/05/2016   6 SANGITA BADAIK(Daughter) OR-02-011-014-004/8681 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   7 SARASAMANI CHIK(Daughter-in-Law) OR-02-011-014-004/8676 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   8 MINA BADAIK OR-02-011-014-004/8681 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 2402011WL001515 Credited 10/05/2016   9 SANKAR BADAIK OR-02-011-014-004/8681 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 2402011WL001515 Credited 10/05/2016   10 DEOSING CHIK OR-02-011-014-004/8676 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 2402011WL001515 Credited 10/05/2016   Daily Attendence 0 9 9 9 9 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 11136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 100