Muster Roll No. : 669	Date From : 23/05/2012    Date To : 05/06/2012	Sanction No. : 2176/2011    Sanction Date : 14/12/2011
Work Code : 2402011001/RC/2322471	Work Name : Imp. Of Road From Ankurpali G.P. Office to Jungle.

Measurement Book Detail

MB NO.  01        Page NO.  126

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 GOPAL SAHU OR-02-011-001-001/6924 OTHER ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512       2402011WL03646 25/06/2012   2 SUKRA LAKRA OR-02-011-001-001/6939 ST ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512       2402011WL03646 25/06/2012   3 PANU SAHU OR-02-011-001-001/6944 OTHER ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512       2402011WL03646 25/06/2012   4 AGHANA SAHU OR-02-011-001-001/6922 OTHER ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL03646 25/06/2012   5 BHANDA SAHU OR-02-011-001-001/6933 OTHER ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL03646 25/06/2012   6 CHUMANI EKKA OR-02-011-001-001/6934 ST ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL03646 25/06/2012   7 MATILDA LAKRA OR-02-011-001-001/6938 ST ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL03646 25/06/2012   8 ARJUN SING OR-02-011-001-001/6942 OTHER ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL03646 25/06/2012   9 BASU EKKA(Self) OR-02-011-001-001/6930 ST ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL03646 25/06/2012   10 PUJAR SAHU OR-02-011-001-001/6927 OTHER ANKURPALI P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL03646 25/06/2012   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 9072

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 120