Muster Roll No. : 1067	Date From : 28/04/2016    Date To : 11/05/2016	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.  01        Page NO.  71

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 CHAMU GOUDA OR-02-011-014-004/8620 OTHER KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL005111 Credited 19/05/2016   2 PRATAP LUGUN(Self) OR-02-011-014-004/8625 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL005111 Credited 19/05/2016   3 AJIT SAMAD OR-02-011-014-004/8633 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   4 EALIJABETH SAMAD OR-02-011-014-004/8633 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   5 SAMRA LUGUN OR-02-011-014-004/8631 ST KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   6 BANDHANII LUGUN(Wife) OR-02-011-014-004/8626 SC KHARIJORE A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111   7 BISRAM LUGUN OR-02-011-014-004/8622 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   8 SUKUARO LUGUN OR-02-011-014-004/8632 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   9 RAJANI BAGE OR-02-011-014-004/8627 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   10 BUDHAN BAGE OR-02-011-014-004/8627 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL005111 Credited 19/05/2016   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14616 Amount Paid ST 2088 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 18792 Average Per labour 1879.2

Total man days : 108