Muster Roll No. : 3699	Date From : 21/06/2012    Date To : 26/06/2012	Sanction No. : 3842-UKT3-09/10    Sanction Date : 27/12/2009
Work Code : 2430009/RC-Sand Moram/93295	Work Name : Imp. of road from CD work from Badagam to Telgam V

Measurement Book Detail

MB NO.  10/12-13        Page NO.  120

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 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 PARSU MAJHI OR-30-009-006-001/24975 ST BADAGAM P P P P 4 126 504 0 0 504       2430009WL02386 12/07/2012   2 DHANASTI MAJHI OR-30-009-006-001/24975 ST BADAGAM P P P P 4 126 504 0 0 504       2430009WL02386 12/07/2012   3 GURUBARU MAJHI OR-30-009-006-001/24975 ST BADAGAM P P P P 4 126 504 0 0 504       2430009WL02386 12/07/2012   4 SUNBATI MAJHI OR-30-009-006-001/24975 ST BADAGAM P P P P 4 126 504 0 0 504       2430009WL02386 12/07/2012   5 GURUBANDHU MAJHI(Son) OR-30-009-006-001/24970 SC BADAGAM P P P P 4 126 504 0 0 504 UMERKOTE 764073 BENORA 2430009WL02386 12/07/2012   Daily Attendence 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 2016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 504

Total man days : 20