Muster Roll No. : 744	Date From : 07/01/2014    Date To : 13/01/2014	Sanction No. : 806/2013    Sanction Date : 08/05/2013
Work Code : 2414004012/RC/2354197	Work Name : Improvement of road from Chuldhar to Jujugaon,Khar

Measurement Book Detail

MB NO.  1        Page NO.  27

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 MASKALAN KANDULANA OR-14-004-012-001/27952 ST CHULDHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,Kamgaon 547778 2414004WL03387 Credited 30/01/2014   2 SURYAMANI BHAINSAL OR-14-004-012-001/27984 OTHER CHULDHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL03387 Credited 30/01/2014   3 PRAKASH SAMAT OR-14-004-012-001/28003 OTHER CHULDHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,Kamgaon 547778 2414004WL03387 Credited 30/01/2014   4 BISHU KANGADI OR-14-004-012-001/28025 ST CHULDHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL03387 Credited 30/01/2014   5 BILOKHAN BUD OR-14-004-012-001/28054 ST CHULDHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL03387 Credited 30/01/2014   6 KISHNU INDUAR OR-14-004-012-004/28394 ST Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL03387 Credited 30/01/2014   7 NEHERU INDUHAR OR-14-004-012-004/28434 ST Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL03387 Credited 30/01/2014   8 JAGAN KECHHU OR-14-004-012-004/28440 SC Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL03387 Credited 30/01/2014   9 FIRAN TAPPO OR-14-004-012-004/28441 ST Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL03387 Credited 30/01/2014   10 ATA TAPPO OR-14-004-012-004/28441 ST Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL03387 Credited 30/01/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 6006 Amount Paid Other 1716

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

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

Total man days : 60