Muster Roll No. : 4072	Date From : 23/09/2013    Date To : 29/09/2013	Sanction No. : 284-UKT1-12/13    Sanction Date : 21/01/2013
Work Code : 2430009013/LD/1018945	Work Name : LAND DEVELOPMENT OF BESU KHUNTA

Measurement Book Detail

MB NO.  01        Page NO.  73

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 JANI JANI OR-30-009-013-002/21347 ST TOHARA-I P P P P P P 6 143 858 0 0 858       2430009WL04416 Credited 11/10/2013   2 KRUSTNA MUDULI(Self) OR-30-009-013-002/21348 OTHER TOHARA-I P P P P P P 6 143 858 0 0 858       2430009WL04416 Credited 11/10/2013   3 BHGYABATI MUDULI(Wife) OR-30-009-013-002/21348 OTHER TOHARA-I P P P P P P 6 143 858 0 0 858       2430009WL04416 Credited 11/10/2013   4 BALRAM JANI(Self) OR-30-009-013-002/30357 ST TOHARA-I P P P P P P 6 143 858 0 0 858       2430009WL04416 Credited 11/10/2013   5 BAMANI JANI(Wife) OR-30-009-013-002/30357 ST TOHARA-I P P P P P P 6 143 858 0 0 858       2430009WL04416 Credited 11/10/2013   6 BUSHANA MUDULI OR-30-009-013-002/21349 OTHER TOHARA-I P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL04416 Credited 11/10/2013   7 KIYAMANI MUDULI OR-30-009-013-002/21349 OTHER TOHARA-I P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL04416 Credited 11/10/2013   8 ARJUNA JANI OR-30-009-013-002/21369 ST TOHARA-I P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL04416 Credited 11/10/2013   9 ANGARI JANI OR-30-009-013-002/21369 ST TOHARA-I P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL04416 Credited 11/10/2013   10 JAGABANDHU MUDULI OR-30-009-013-002/21390 OTHER TOHARA-I P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL04416 Credited 11/10/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 4290

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

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

Total man days : 60