Muster Roll No. : 188	Date From : 22/04/2014    Date To : 28/04/2014	Sanction No. : 9956-30.12-KAL-FS-21    Sanction Date : 16/02/2014
Work Code : 2412017015/RC/2373751	Work Name : GP-Const. of road at Cruser Machaine road

Measurement Book Detail

MB NO.  07        Page NO.  113

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 KHADALA OR-12-017-015-003/6480 OTHER RUKHAKANA P P P P P 5 164 820 0 0 820       2412017WL000105 Credited 29/05/2014   2 ANANT OR-12-017-015-003/6506 OTHER RUKHAKANA P P P P P 5 164 820 0 0 820       2412017WL000105 Credited 29/05/2014   3 JAYANTI(Wife) OR-12-017-015-003/6541 OTHER RUKHAKANA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000105 Credited 29/05/2014   4 DEBARAJ SAHU OR-12-017-015-003/6567 OTHER RUKHAKANA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000105 Credited 29/05/2014   5 SATYABHAMA OR-12-017-015-003/6516 OTHER RUKHAKANA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000105 Credited 29/05/2014   6 SUKANTI OR-12-017-015-003/6501 OTHER RUKHAKANA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000105 Credited 29/05/2014   7 BHANU(Wife) OR-12-017-015-003/6502 OTHER RUKHAKANA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000105 Credited 29/05/2014   8 NAMITA OR-12-017-015-003/6491 OTHER RUKHAKANA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000105 Credited 29/05/2014   9 NARMADA(Wife) OR-12-017-015-003/6492 OTHER RUKHAKANA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000105 Credited 29/05/2014   10 JHUNU(Wife) OR-12-017-015-003/6517 OTHER RUKHAKANA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000105 Credited 29/05/2014   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50