Muster Roll No. : 3973	Date From : 23/03/2013    Date To : 29/03/2013	Sanction No. : 46466    Sanction Date : 20/02/2013
Work Code : 2405002022/RC/2346466	Work Name : IMP OF ROAD FROM CC ROAD TO NARAN DAS HOUSE

Measurement Book Detail

MB NO.  2        Page NO.  98

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 RAMAHARI DAS OR-05-002-022-004/38133 OTHER GOUDAGAN P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL07111 Credited 29/03/2013   2 SHANTILATA DEURI OR-05-002-022-004/38125 SC GOUDAGAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL07111 Credited 29/03/2013   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 1386 Average Per labour 693

Total man days : 11