Muster Roll No. : 4949	Date From : 02/02/2015    Date To : 15/02/2015	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.  02        Page NO.  60

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 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       2402011WL020975 Credited 21/04/2015   2 AGASTUSH LOMGA OR-02-011-014-004/8654 ST KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL020975 Credited 21/04/2015   3 SUSARI SURIN(Wife) OR-02-011-014-004/8657 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL020975 Credited 21/04/2015   4 MANGAL LUGUN(Self) OR-02-011-014-004/8652 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 2402011WL020975 Credited 21/04/2015   5 PHILIP LUGUN OR-02-011-014-004/8658 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 2402011WL020975 Credited 21/04/2015   6 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 2402011WL020975 Credited 21/04/2015   7 SALA 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 2402011WL020975 Credited 21/04/2015   8 MASI SURIN(Self) OR-02-011-014-004/8656 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 2402011WL020975 Credited 21/04/2015   9 BHUTAKA LUGUN(Self) OR-02-011-014-004/8651 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 2402011WL020975 Credited 21/04/2015   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15744 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17712 Average Per labour 1968

Total man days : 108