Muster Roll No. : 951	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : 1559    Sanction Date : 26/07/2011
Work Code : 2416003022/RC/2319203	Work Name : Imp. of Hadsanghar to Godamal road

Measurement Book Detail

MB NO.  14        Page NO.  32

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 Sanju Padil OR-16-003-022-004/315 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 12/06/2012   2 Arakhita Naik OR-16-003-022-004/316 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 12/06/2012   3 Laxmi Naik OR-16-003-022-004/316 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 12/06/2012   4 Bipin Padil OR-16-003-022-004/312 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 12/06/2012   5 Benga Padil OR-16-003-022-004/312 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 12/06/2012   6 Raj Padil OR-16-003-022-004/315 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 12/06/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36