Muster Roll No. : 4090	Date From : 12/01/2015    Date To : 25/01/2015	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.  03        Page NO.  24

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 PHIRU GOUD(Self) OR-02-011-014-004/214083 OTHER KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL019079 Credited 21/04/2015   2 PHULIT GOUD(Wife) OR-02-011-014-004/214083 OTHER KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL019079 Credited 21/04/2015   3 PAULIN LUGUN(Wife) OR-02-011-014-004/214094 ST KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968       2402011WL019079 Credited 21/04/2015   4 SILWANTI BARLA(Wife) OR-02-011-014-004/214078 ST KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL019079 Credited 21/04/2015   5 SRIMATI GOUDA(Self) OR-02-011-014-004/8611 OTHER KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON 2402011WL019079 Credited 21/04/2015   6 AMUS SURIN(Self) OR-02-011-014-004/241181 ST KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL019079 Credited 21/04/2015   7 KUMLINA SURIN(Wife) OR-02-011-014-004/241181 ST KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL019079 Credited 21/04/2015   8 SUGANI CHIK(Sister) OR-02-011-014-004/213957 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA Nuagaon 6873 2402011WL019079 Credited 21/04/2015   9 BIRSIN CHIK(Self) OR-02-011-014-004/213957 SC KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL019079 Credited 21/04/2015   10 PITRUS LUGUN(Self) OR-02-011-014-004/214094 ST KHARIJORE P P P P P P P P P P P P 12 164 1968 0 0 1968 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL019079 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 9840 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1968

Total man days : 120