Muster Roll No. : 7829	Date From : 25/03/2014    Date To : 30/03/2014	Sanction No. : 9956-30.12-KAL-FS-21    Sanction Date : 16/02/2014
Work Code : 2412017015/RC/2373751	Work Name : GP-Const. of road at Cruser Machaine road

Measurement Book Detail

MB NO.  7        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 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 ANANT OR-12-017-015-003/6506 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858       2412017WL24895 Credited 22/04/2014   2 CHANDA OR-12-017-015-003/6568 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858       2412017WL24895 Credited 22/04/2014   3 PRAMILA(Daughter) OR-12-017-015-003/6575 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858       2412017WL24895 Credited 22/04/2014   4 JAYANTI(Wife) OR-12-017-015-003/6541 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL24895 Credited 22/04/2014   5 DEBARAJ SAHU OR-12-017-015-003/6567 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL24895 Credited 22/04/2014   6 PRAMILA OR-12-017-015-003/6591 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL24895 Credited 22/04/2014   7 SATYABHAMA OR-12-017-015-003/6516 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL24895 Credited 22/04/2014   8 SUKANTI OR-12-017-015-003/6501 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL24895 Credited 22/04/2014   9 BHANU(Wife) OR-12-017-015-003/6502 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL24895 Credited 22/04/2014   10 SHALYA OR-12-017-015-003/6599 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL24895 Credited 22/04/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60