Muster Roll No. : 3149	Date From : 20/06/2013    Date To : 26/06/2013	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132250	Work Name : IMP OF ROAD FROM KUMUD HOUSE TO UV16 TANK WITH COL

Measurement Book Detail

MB NO.  10        Page NO.  101

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 ARJUNA BHATRA OR-30-009-006-002/23994 ST BENORA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL03159 Credited 01/08/2013   2 BHARAT BHATRA OR-30-009-006-002/23995 ST BENORA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL03159 Credited 01/08/2013   3 KADIA TADING OR-30-009-006-002/23990 ST BENORA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL03159 Credited 01/08/2013   4 RADHAMAN BHATRA OR-30-009-006-002/23992 ST BENORA P P P P P 5 143 715 0 0 715 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL03159 Credited 01/08/2013   5 DAYASING KHORA OR-30-009-006-002/23989 OTHER BENORA P P P P P 5 143 715 0 0 715 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL03159 Credited 01/08/2013   6 NADGU BHATRA OR-30-009-006-002/23998 ST BENORA P P P P P 5 143 715 0 0 715 UMERKOTE 764073 BENORA 2430009WL03159 Credited 01/08/2013   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3575 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 715

Total man days : 30