Muster Roll No. : 866	Date From : 11/05/2012    Date To : 17/05/2012	Sanction No. : FS-1010/2012    Sanction Date : 18/04/2012
Work Code : 2417007/IF/10012851	Work Name : Excav. of Farm Pond of Pramila Pati W/O- Dhusasan

Measurement Book Detail

MB NO.  09/11-12        Page NO.  120

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 MURALI KABI(Self) OR-17-007-009-001/8943 OTHER LENJARA P P P P P P 6 126 756 0 0 756 UCO BANK FATEIPUR 0599 2417007WL02714 12/06/2012   2 PARBATI OR-17-007-009-001/8944 OTHER LENJARA P P P P P P 6 126 756 0 0 756 UCO BANK FATEIPUR 0599 2417007WL02714 12/06/2012   3 PRAHALAD ARAN(Self) OR-17-007-009-002/8352 OTHER FATEIPUR P P P P P P 6 126 756 0 0 756 UCO BANK Asurali 1261 2417007WL02714 12/06/2012   4 SAMPAD(Wife) OR-17-007-009-002/8352 OTHER FATEIPUR P P P P P P 6 126 756 0 0 756 UCO BANK Asurali 1261 2417007WL02714 12/06/2012   5 BISWARANJAN ARAN(Son) OR-17-007-009-002/8352 OTHER FATEIPUR P P P P P P 6 126 756 0 0 756 UCO BANK ASURALI UCBA0001261 2417007WL02714 12/06/2012   6 RABINDRA OJHA OR-17-007-009-002/8464 OTHER FATEIPUR P P P P P P 6 126 756 0 0 756 UCO BANK ASURALI UCBA0001261 2417007WL02714 12/06/2012   7 KANCHAN OR-17-007-009-002/8464 OTHER FATEIPUR P P P P P P 6 126 756 0 0 756 UCO BANK ASURALI UCBA0001261 2417007WL02714 12/06/2012   8 PRASANTA KABI(Brother) OR-17-007-009-001/8944 OTHER LENJARA P P P P P P 6 126 756 0 0 756 UCO BANK ASURALI UCBA0001261 2417007WL02714 12/06/2012   9 KEDAR KABI(Son) OR-17-007-009-001/8943 OTHER LENJARA P P P P P P 6 126 756 0 0 756 UCO BANK ASURALI UCBA0001261 2417007WL02714 12/06/2012   10 PITAMBAR KABI OR-17-007-009-001/8944 OTHER LENJARA P P P P P P 6 126 756 0 0 756 CANARA BANK KOTHAR CNRB0004924 2417007WL02714 12/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60