Muster Roll No. : 1023	Date From : 28/05/2014    Date To : 03/06/2014	Sanction No. : 1622/2013    Sanction Date : 23/11/2013
Work Code : 2412016021/RC/2363320	Work Name : Ptr Sur Const of PWD road to Samasana road

Measurement Book Detail

MB NO.  03        Page NO.  102

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 (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 JASODA OR-12-016-021-008/20831 SC SURANGI P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 2412016WL004113 Credited 25/06/2014   2 PRAKASH OR-12-016-021-008/20904 SC SURANGI P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 2412016WL004113 Credited 25/06/2014   3 KRUSHNA OR-12-016-021-008/20926 OTHER SURANGI P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 2412016WL004113 Credited 25/06/2014   4 SATRUGHNA OR-12-016-021-008/20678 SC SURANGI P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 2412016WL004113 Credited 25/06/2014   5 RENU OR-12-016-021-008/20687 SC SURANGI P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 2412016WL004113 Credited 25/06/2014   6 URBASI OR-12-016-021-008/20597 SC SURANGI P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 2412016WL004113 Credited 25/06/2014   7 A.SAILU OR-12-016-021-008/20518 SC SURANGI P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 2412016WL004113 Credited 25/06/2014   8 PRAMILA OR-12-016-021-008/20569 OTHER SURANGI P P P P P P 6 143 858 0 0 858 INDIAN BANK SURANGI IDIB000S086 2412016WL004113 Credited 25/06/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48