Muster Roll No. : 4093	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 BIRASA LOMGA OR-02-011-014-004/8650 SC 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 SUKUARO LOMGA OR-02-011-014-004/8650 SC 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 JHALA CHIK(Wife) OR-02-011-014-004/8645 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 6873 2402011WL019079 Credited 21/04/2015   4 PRABHU CHIK(Self) OR-02-011-014-004/8645 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   5 SUNIL BAGE OR-02-011-014-004/8649 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   6 SALA BAGE OR-02-011-014-004/8649 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   7 BHUTAKA LUGUN(Self) OR-02-011-014-004/8651 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   8 JAUNI LUGUN(Wife) OR-02-011-014-004/8651 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   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11808 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15744 Average Per labour 1968

Total man days : 96