Muster Roll No. : 1215	Date From : 29/05/2013    Date To : 04/06/2013	Sanction No. : FS-RC-0054    Sanction Date : 29/01/2013
Work Code : 2412021/WH/3057532	Work Name : PS 12-13 Const of Check Dam at Gauja Nala Barasingi

Measurement Book Detail

MB NO.  531        Page NO.  185

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 SUKANTY OR-12-021-014-003/22924 OTHER KUMARPANI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL07169 Credited 03/07/2013   2 KAMAL LOCHAN OR-12-021-014-003/22657 OTHER KUMARPANI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   3 KARUNAKARA OR-12-021-014-003/22934 OTHER KUMARPANI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA 2412021WL07169 Credited 03/07/2013   4 KESABA OR-12-021-014-003/22920 OTHER KUMARPANI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   5 SHYMA OR-12-021-014-003/22945 OTHER KUMARPANI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA 2412021WL07169 Credited 03/07/2013   6 KUNI OR-12-021-014-003/22934 OTHER KUMARPANI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA 2412021WL07169 Credited 03/07/2013   7 BANITA(Wife) OR-12-021-014-003/22662 OTHER KUMARPANI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07169 Credited 03/07/2013   8 KABI OR-12-021-014-003/22906 OTHER KUMARPANI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA 2412021WL07169 Credited 03/07/2013   9 SACHALA OR-12-021-014-003/22931 OTHER KUMARPANI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA 2412021WL07169 Credited 03/07/2013   10 GANAPATI OR-12-021-014-003/22931 OTHER KUMARPANI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA 2412021WL07169 Credited 03/07/2013   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60