Muster Roll No. : 1982	Date From : 01/02/2012    Date To : 07/02/2012	Sanction No. : FP/861 /1F    Sanction Date : 12/11/2011
Work Code : 2608001082/FP/861	Work Name : CONSTRUCTION CREMATION GROUND RETAINING WALL & EAR

Measurement Book Detail

MB NO.  1874        Page NO.  24

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 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 NIRMAL SINGH(Self) PB-08-001-082-001/6 OTHER KALITRAN P P P P P P 6 153 918 0 0 918         2 SAWARANI DEVI(Self) PB-08-001-082-001/28 OTHER KALITRAN P P P P P 5 153 765 0 0 765         3 DES RAJ(Self) PB-08-001-082-001/147 SC KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK UCO,BANK,BRAHAMPUR 140124   4 SANT SAROOP(Self) PB-08-001-082-001/4 SC KALITRAN P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   5 RANI(Wife) PB-08-001-082-001/77 SC KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   6 MANJIT KAUR(Wife) PB-08-001-082-001/82 SC KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   7 SUNITA DEVI(Self) PB-08-001-082-001/61 SC KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   8 BHUPINDER KUMAR(Self) PB-08-001-082-001/108 OTHER KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   9 BHOLI DEVI(Wife) PB-08-001-082-001/115 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   10 PUSHPA DEVI(Self) PB-08-001-082-001/146 OTHER KALITRAN P P P P 4 153 612 0 0 612 UCO BANK AJAULI UCBA0001101   11 LAJYA DEVI(Wife) PB-08-001-082-001/101 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   12 SUNITA DEVI(Self) PB-08-001-082-001/105 SC KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   13 NANAD KUMAR(Self) PB-08-001-082-001/63 SC KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   14 LACHMI DEVI(Wife) PB-08-001-082-001/74 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   15 KASHMIR KAUR(Wife) PB-08-001-082-001/75 SC KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   Daily Attendence 15 14 13 14 0 14 13

Category Amount Paid(In Rs.) Amount Paid SC 6885 Amount Paid ST 0 Amount Paid Other 5814

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

Total Cash payment(In Rs.) Cash 12699 Average Per labour 846.6

Total man days : 83