Muster Roll No. : 28	Date From : 18/04/2012    Date To : 23/04/2012	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123556	Work Name : CONSTN.OF NEW ROAD FROM U.V-11 TO KARMAHANDI

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  110

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 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 PRAFULLA GHARAMI(Self) OR-30-009-018-003/3292 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756 ICICI BANK UMERKOTE ICIC0000995 2430009WL00115 Credited 01/05/2012   2 MINATI GHARAMI(Wife) OR-30-009-018-003/3292 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756 ICICI BANK UMERKOTE ICIC0000995 2430009WL00115 Credited 01/05/2012   3 BINOD PAL(Self) OR-30-009-018-003/3293 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756 ICICI BANK UMERKOTE ICIC0000995 2430009WL00115 Credited 01/05/2012   4 AJIT MANDAL(Self) OR-30-009-018-003/3379 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00115 Credited 01/05/2012   5 ARCHANA PAL(Wife) OR-30-009-018-003/3293 SC NAYAKGUDA P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL00115 Credited 01/05/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30