Muster Roll No. : 6036	Date From : 02/03/2015    Date To : 15/03/2015	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.  80

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 PRATAP LUGUN(Self) OR-02-011-014-004/8625 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL024093 Credited 21/04/2015   2 PADAN CHIK(Self) OR-02-011-014-004/8643 ST KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL024093 Credited 21/04/2015   3 BIRASA LOMGA OR-02-011-014-004/8650 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL024093 Credited 21/04/2015   4 AMUS SURIN(Self) OR-02-011-014-004/241181 ST KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL024093 Credited 21/04/2015   5 JHALA CHIK(Wife) OR-02-011-014-004/8645 ST KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA Nuagaon 6873 2402011WL024093 Credited 21/04/2015   6 PHULA GAUDA OR-02-011-014-004/8613 OTHER KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL024093 Credited 21/04/2015   7 SUNIL BAGE OR-02-011-014-004/8649 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL024093 Credited 21/04/2015   8 PITRUS LUGUN(Self) OR-02-011-014-004/214094 ST KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL024093 Credited 21/04/2015   9 KOSHILA BADAIK(Wife) OR-02-011-014-004/8648 ST KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL024093 Credited 21/04/2015   10 SAMRA LUGUN OR-02-011-014-004/8631 ST KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL024093 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 11808 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1968

Total man days : 120