Muster Roll No. : 579	Date From : 15/06/2012    Date To : 21/06/2012	Sanction No. : OP/1717    Sanction Date : 20/04/2012
Work Code : 2608001082/OP/1717	Work Name : EMBANKMENT OF ROAD(RGN ROAD TO KLITRAN)

Measurement Book Detail

MB NO.  1447        Page NO.  10

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 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 CHANDAN KUMAR(Son) PB-08-001-082-001/143 OTHER KALITRAN P P P P P P 6 166 996 0 0 996 UCO BANK UCO,BANK,BRAHAMPUR 140124 30/07/2012   2 SANT SAROOP(Self) PB-08-001-082-001/4 SC KALITRAN P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196 30/07/2012   3 BHUPINDER KUMAR(Self) PB-08-001-082-001/108 OTHER KALITRAN P P P P P P 6 166 996 0 0 996 UCO BANK AJAULI UCBA0001101 30/07/2012   4 AMRIK SINGH(Son) PB-08-001-082-001/141 OTHER KALITRAN P P P P P P 6 166 996 0 0 996 UCO BANK AJAULI UCBA0001101 30/07/2012   5 MANJEET KUMAR(Self) PB-08-001-082-001/78 SC KALITRAN P P P P P P 6 166 996 0 0 996 UCO BANK AJAULI UCBA0001101 30/07/2012   6 GIRDHARI LAL(Self) PB-08-001-082-001/21 OTHER KALITRAN P P P P P P 6 166 996 0 0 996 UCO BANK AJAULI UCBA0001101 30/07/2012   7 HARBHAJAN LAL(Self) PB-08-001-082-001/36 OTHER KALITRAN P P P P P P 6 166 996 0 0 996 UCO BANK AJAULI UCBA0001101 30/07/2012   8 RAM PAL(Self) PB-08-001-082-001/38 SC KALITRAN P P P P P P 6 166 996 0 0 996 UCO BANK AJAULI UCBA0001101 30/07/2012   9 PRAM SINGH(Self) PB-08-001-082-001/1 SC KALITRAN P P P P P P 6 166 996 0 0 996 UCO BANK AJAULI UCBA0001101 30/07/2012   10 SHIV KUMAR(Son) PB-08-001-082-001/83 OTHER KALITRAN P P P P P P 6 166 996 0 0 996 UCO BANK AJAULI UCBA0001101 30/07/2012   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3984 Amount Paid ST 0 Amount Paid Other 5976

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 996

Total man days : 60