Muster Roll No. : 1543	Date From : 26/12/2011    Date To : 31/12/2011	Sanction No. : FP/861 /1F    Sanction Date : 12/11/2011
Work Code : 2608001082/FP/861	Work Name : CONSTRUCTION CREMATION GROUND RETAINING WALL & EAR

Measurement Book Detail

MB NO.  1874        Page NO.  9

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 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 NEELAM(Wife) PB-08-001-082-001/114 OTHER KALITRAN P P P P P P 6 153 918 0 0 918         2 CHANDAN KUMAR(Son) PB-08-001-082-001/143 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK UCO,BANK,BRAHAMPUR 140124   3 MEENA DEVI(Wife) PB-08-001-082-001/47 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   4 BHOLI DEVI(Self) PB-08-001-082-001/94 SC KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   5 BRAHMI DEVI(Wife) PB-08-001-082-001/148 SC KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   6 SANJEEV KUMAR(Self) PB-08-001-082-001/17 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   7 GIRDHARI LAL(Self) PB-08-001-082-001/21 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   8 HARBHAJAN LAL(Self) PB-08-001-082-001/36 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   9 MAYA DEVI(Daughter-in-Law) PB-08-001-082-001/37 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   10 SUNITA DEVI(Self) PB-08-001-082-001/144 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   11 KARNAIL SINGH(Self) PB-08-001-082-001/140 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   12 DILBAGH SINGH(Self) PB-08-001-082-001/142 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   13 PRAM SINGH(Self) PB-08-001-082-001/1 SC KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   14 SAROJ DEVI(Wife) PB-08-001-082-001/55 SC KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   15 RAMESH KAUR(Wife) PB-08-001-082-001/92 SC KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 918

Total man days : 90