Muster Roll No. : 1976	Date From : 09/07/2013    Date To : 19/07/2013	Sanction No. : 3668/2013    Sanction Date : 09/01/2013
Work Code : 2402011007/LD/1020000	Work Name : Land Devlopment of Sri Krishna Pradhan

Measurement Book Detail

MB NO.  3        Page NO.  5

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 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 MALIT LAKHUA OR-02-011-007-001/21864 SC BHOJAPUR P P P P P P P P P P 10 143 1430 0 0 1430 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL08525 Credited 16/08/2013   2 DHUMUDU LAKHUA OR-02-011-007-001/22200 SC BHOJAPUR P P P P P P P P P P 10 143 1430 0 0 1430 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL08525 Credited 16/08/2013   3 BIMALA PRADHAN OR-02-011-007-002/21276 ST JAHARI TOLI P P P P P P P P P P 10 143 1430 0 0 1430 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL08525 Credited 16/08/2013   4 ETUARI LAKHUA OR-02-011-007-001/22391 SC BHOJAPUR P P P P P P P P P P 10 143 1430 0 0 1430 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL08525 Credited 16/08/2013   5 KANDI LAKHUA OR-02-011-007-001/21886 SC BHOJAPUR P P P P P P P P P P 10 143 1430 0 0 1430 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL08525 Credited 16/08/2013   6 SUNI LAKHUA OR-02-011-007-001/21907 SC BHOJAPUR P P P P P P P P P P 10 143 1430 0 0 1430 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL08525 Credited 16/08/2013   7 AGHANU LAKHUA OR-02-011-007-001/21886 SC BHOJAPUR P P P P P P P P P P 10 143 1430 0 0 1430 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL08525 Credited 16/08/2013   8 URMILA LAKHUA(Wife) OR-02-011-007-001/23933 SC BHOJAPUR P P P P P P P P P P 10 143 1430 0 0 1430 STATE BANK OF INDIA PURUNAPANI 2402011WL08525 Credited 16/08/2013   9 NIRBAN LAKHUA OR-02-011-007-001/21912 SC BHOJAPUR P P P P P P P P P P 10 143 1430 0 0 1430 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL08525 Credited 16/08/2013   10 JHUBA LAKHUA OR-02-011-007-001/21907 SC BHOJAPUR P P P P P P P P P P 10 143 1430 0 0 1430 STATE BANK OF INDIA PURNAPANI 3985 2402011WL08525 Credited 16/08/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12870 Amount Paid ST 1430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1430

Total man days : 100