Muster Roll No. : 8920	Date From : 06/03/2014    Date To : 12/03/2014	Sanction No. : 2317-UKT-13/14    Sanction Date : 20/04/2013
Work Code : 2430009018/RC/2353745	Work Name : Const of new road from PMGSY to Paheri Chachara

Measurement Book Detail

MB NO.  02        Page NO.  1

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 BAIDU JANI(Self) OR-30-009-018-005/3255 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL09071 Credited 03/04/2014   2 GURUBARU JANI(Self) OR-30-009-018-005/3258 ST SUNABEDA P 1 143 143 0 0 143 ICICI BANK UMERKOTE ICIC0000995 2430009WL09071 Credited 03/04/2014   3 CHUKCHAND BHATRA(Self) OR-30-009-018-005/3263 ST SUNABEDA P P P P 4 143 572 0 0 572 ICICI BANK UMERKOTE ICIC0000995 2430009WL09071 Credited 03/04/2014   4 SUBAY BHATRA(Wife) OR-30-009-018-005/3263 ST SUNABEDA P P P 3 143 429 0 0 429 ICICI BANK UMERKOTE ICIC0000995 2430009WL09071 Credited 03/04/2014   5 PUSPA SANTA(Wife) OR-30-009-018-005/3269 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL09071 Credited 03/04/2014   6 CHITTA MAJHI(Self) OR-30-009-018-005/3414 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL09071 Credited 03/04/2014   7 GHASIA JANI OR-30-009-018-005/3415 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL09071 Credited 03/04/2014   8 PHULCHAND JANI(Self) OR-30-009-018-005/3420 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL09071 Credited 03/04/2014   9 PARSU JANI(Self) OR-30-009-018-005/3260 OTHER SUNABEDA P P P P P P 6 143 858 0 0 858 AXIS BANK Umerkote UTIB0001974 2430009WL09071 Credited 03/04/2014   10 SHIBA JANI(Self) OR-30-009-018-005/3256 ST SUNABEDA P P P P P P 6 143 858 0 0 858 AXIS BANK Umerkote UTIB0001974 2430009WL09071 Credited 03/04/2014   Daily Attendence 10 9 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6292 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50