Muster Roll No. : 743	Date From : 20/05/2013    Date To : 02/06/2013	Sanction No. : 3624/2013    Sanction Date : 05/01/2013
Work Code : 2402011014/LD/1019661	Work Name : Land Development of Ganga Singh

Measurement Book Detail

MB NO.  1        Page NO.  6

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 GUNDI LUGUN OR-02-011-014-001/8519 SC JHARBEDA P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL02112 Credited 05/06/2013   2 BIRSA SING(Self) OR-02-011-014-001/8521 OTHER JHARBEDA P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL02112 Credited 05/06/2013   3 SUKRA SING(Wife) OR-02-011-014-001/8521 OTHER JHARBEDA P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL02112 Credited 05/06/2013   4 MUNI SING(Daughter) OR-02-011-014-001/8521 OTHER JHARBEDA P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL02112 Credited 05/06/2013   5 UDIT NARAYAN SINGH OR-02-011-014-001/8525 OTHER JHARBEDA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON 2402011WL02112 Credited 05/06/2013   6 SAKUNTALA SINGH OR-02-011-014-001/8525 OTHER JHARBEDA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON 2402011WL02112 Credited 05/06/2013   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 10296 Average Per labour 1716

Total man days : 72