Muster Roll No. : 7336	Date From : 25/02/2016    Date To : 09/03/2016	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.  03        Page NO.  25

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 CHAMU GOUDA OR-02-011-014-004/8620 OTHER KHARIJORE P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2402011WL060939 Credited 23/03/2016   2 PADAN CHIK(Self) OR-02-011-014-004/8643 ST KHARIJORE P P P P P P A P P P P P P A 12 226 2712 0 0 2712       2402011WL060939 Credited 16/03/2016   3 PHANUEL LOMGA OR-02-011-014-004/8647 SC KHARIJORE P P P P P P A P A A A A A A 7 226 1582 0 0 1582       2402011WL060939 Credited 16/03/2016   4 ETUA CHIK(Self) OR-02-011-014-004/8621 ST KHARIJORE P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060939 Credited 16/03/2016   5 BIRSMANI CHIKCHIK(Wife) OR-02-011-014-004/8621 ST KHARIJORE A 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 2402011WL060939   6 JHALA CHIK(Wife) OR-02-011-014-004/8645 ST KHARIJORE P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA Nuagaon 6873 2402011WL060939 Credited 23/03/2016   7 SULECHANA MAJHI OR-02-011-014-004/8630 SC KHARIJORE P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060939 Credited 16/03/2016   8 KUNTI MAJHI(Daughter-in-Law) OR-02-011-014-004/8630 SC KHARIJORE P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL060939 Credited 16/03/2016   9 SUDARSNA MAJHI OR-02-011-014-004/8630 SC KHARIJORE P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060939 Credited 23/03/2016   10 BALMATI MAJHI OR-02-011-014-004/8630 SC KHARIJORE P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL060939 Credited 23/03/2016   Daily Attendence 9 9 9 9 9 9 0 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12430 Amount Paid ST 8136 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 23278 Average Per labour 2327.8

Total man days : 103