Muster Roll No. : 3811	Date From : 27/01/2015    Date To : 02/02/2015	Sanction No. : 01/Lak/14-15    Sanction Date : 21/09/2014
Work Code : 2415005005/RC/2383303	Work Name : Imp of road from Grindola to Lalpathar

Measurement Book Detail

MB NO.  18        Page NO.  8

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 Abhi Bhue OR-15-005-005-004/24058 ST Grindola P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL004127 Credited 25/04/2015   2 Kalia Ulfia OR-15-005-005-004/24064 ST Grindola P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL004127 Credited 25/04/2015   3 Shatrughna Naik OR-15-005-005-004/24051 ST Grindola P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL004127 Credited 25/04/2015   4 Thusu Bhue OR-15-005-005-004/24058 ST Grindola P P P P P P 6 164 984 0 0 984 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL004127 Credited 25/04/2015   5 Dabulu Sa(Self) OR-15-005-005-004/24039 ST Grindola P P P P P P 6 164 984 0 0 984 BELPAHAR RS SO 768217 BANJARI 2415005WL004127 Credited 01/05/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30