Muster Roll No. : 2038	Date From : 02/08/2014    Date To : 15/08/2014	Sanction No. : 5089/2014    Sanction Date : 10/07/2014
Work Code : 2402011014/RC/2378693	Work Name : Imp of road from kayomunda to kharian toli road w

Measurement Book Detail

MB NO.  3        Page NO.  103

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 ETWARI MADKI(Self) OR-02-011-014-006/23869 ST LUKUM BEDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008619 Credited 18/12/2014   2 MERY TOPNO(Wife) OR-02-011-014-006/23872 ST LUKUM BEDA 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008619   3 MANGAL NATH TAPNO OR-02-011-014-006/8163 ST LUKUM BEDA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008619 Credited 18/12/2014   4 BINOD LUGUN(Self) OR-02-011-014-006/23871 ST LUKUM BEDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NUAGAON 2402011WL008619 Credited 18/12/2014   5 NOMITA LUGUN(Wife) OR-02-011-014-006/23871 ST LUKUM BEDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NUAGAON 2402011WL008619 Credited 18/12/2014   6 KAMIL MADKI(Self) OR-02-011-014-006/23864 ST LUKUM BEDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008619 Credited 18/12/2014   7 FULJAMES LUGUN(Self) OR-02-011-014-006/23884 ST LUKUM BEDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008619 Credited 18/12/2014   8 EATAWARI TAPNO OR-02-011-014-006/8163 ST LUKUM BEDA P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008619 Credited 18/12/2014   9 MAGDALI MINZ(Wife) OR-02-011-014-006/23870 ST LUKUM BEDA P P P P P P P P P P 10 164 1640 0 0 1640 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL008619 Credited 18/12/2014   Daily Attendence 0 8 8 8 8 8 8 0 8 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11316 Average Per labour 1257.3334

Total man days : 69