Muster Roll No. : 6387	Date From : 18/02/2014    Date To : 24/02/2014	Sanction No. : 1622/2013    Sanction Date : 23/11/2013
Work Code : 2412016021/RC/2363320	Work Name : Ptr Sur Const of PWD road to Samasana road

Measurement Book Detail

MB NO.  02        Page NO.  10

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 SEBATRI OR-12-016-021-008/20900 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19340 Credited 18/03/2014   2 PRAKASH OR-12-016-021-008/20904 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19340 Credited 18/03/2014   3 BANITA(Sister) OR-12-016-021-008/20907 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19340 Credited 18/03/2014   4 LAXMI OR-12-016-021-008/21005 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19340 Credited 18/03/2014   5 LAXMINARAYAN(Self) OR-12-016-021-008/21013 OTHER SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL19340 Credited 18/03/2014   6 PARABATI OR-12-016-021-008/20908 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL19340 Credited 18/03/2014   7 KHADALA(Self) OR-12-016-021-008/20955 OTHER SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL19340 Credited 18/03/2014   8 RAMA OR-12-016-021-008/20855 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19340 Credited 18/03/2014   9 GOBIND OR-12-016-021-008/20932 SC SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL19340 Credited 18/03/2014   10 SANATANA OR-12-016-021-008/20928 OTHER SURANGI P P P P P P 6 140 840 0 0 840 INDIAN BANK Surangi 00086 2412016WL19340 Credited 18/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60