Muster Roll No. : 46	Date From : 22/04/2015    Date To : 05/05/2015	Sanction No. : 5305/2014    Sanction Date : 20/12/2014
Work Code : 2402011007/LD/1061878	Work Name : LAND DEVLOPMENT OF SRI ANJELA LOMGA

Measurement Book Detail

MB NO.  02        Page NO.  7

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 MARIYAM BUD OR-02-011-007-001/21992 ST BHOJAPUR P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000320 Credited 21/05/2015   2 LALITA MOHAN SINGH OR-02-011-007-001/22191 OTHER BHOJAPUR P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000320 Credited 21/05/2015   3 BERTHA BURH(Daughter) OR-02-011-007-001/21992 ST BHOJAPUR P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PURNAPANI 2402011WL000320 Credited 21/05/2015   4 SUSANTI BURH(Daughter) OR-02-011-007-001/21992 ST BHOJAPUR P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000320 Credited 21/05/2015   5 BUDHUA MINZ OR-02-011-007-001/22359 ST BHOJAPUR P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000320 Credited 21/05/2015   6 RATI SINGH OR-02-011-007-001/22191 OTHER BHOJAPUR P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000320 Credited 21/05/2015   7 KAMAL SINGH OR-02-011-007-001/21987 OTHER BHOJAPUR P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000320 Credited 21/05/2015   8 BASANTI SINGH OR-02-011-007-001/22066 OTHER BHOJAPUR P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000320 Credited 21/05/2015   9 ANJILA LAMGA OR-02-011-007-001/22044 ST BHOJAPUR P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000320 Credited 21/05/2015   10 SUSHIL KUMAR SINGH OR-02-011-007-001/22066 OTHER BHOJAPUR P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL000320 Credited 21/05/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9570 Amount Paid Other 9570

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

Total Cash payment(In Rs.) Cash 19140 Average Per labour 1914

Total man days : 110