Muster Roll No. : 10007335583	Date From : 09/02/2012    Date To : 22/02/2012	Sanction No. : 2076/2011    Sanction Date : 10/11/2011
Work Code : 2402011014/RC/2320407	Work Name : IMP.OF ROAD FROM SUAJORE TO KADOPANI GANJHU BASTI

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  10

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 AGHNI GANJHU OR-02-011-014-002/8902 ST KADOPANI P P P P P 5 125 625 0 0 625       2402011WL07003   2 BIREN KANDULANA(Self) OR-02-011-014-002/8906 ST KADOPANI P P 2 125 250 0 0 250       2402011WL07003   3 RAJENDRA SINGH(Self) OR-02-011-014-002/8920 OTHER KADOPANI P P P P 4 125 500 0 0 500       2402011WL07003   4 PADMINI GOUDA(Wife) OR-02-011-014-002/8901 OTHER KADOPANI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL07003   Daily Attendence 0 0 0 0 4 4 3 3 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 875 Amount Paid Other 1125

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 500

Total man days : 16