Muster Roll No. : 1582	Date From : 05/05/2017    Date To : 11/05/2017	Sanction No. : 7307/2017    Sanction Date : 02/04/2017
Work Code : 2402011001/IF/10284102	Work Name : Construction of Dug well of Sri Bhado Kumbhar

Measurement Book Detail

MB NO.  10        Page NO.  18

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 LUDI KUMBHAR OR-02-011-001-010/6576 OTHER LANKOI P P P P P P A 6 176 1056 0 0 1056       2402011WL021847 Credited 12/06/2017   2 CHHOTALAL KUMBHAR OR-02-011-001-010/6576 OTHER LANKOI P P P P P P A 6 176 1056 0 0 1056       2402011WL021847 Credited 12/06/2017   3 SURUJU KUMBHAR(Wife) OR-02-011-001-010/6575 OTHER LANKOI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021847 Credited 13/06/2017   4 JETHU KUMBHAR(Self) OR-02-011-001-010/6575 OTHER LANKOI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021847 Credited 12/06/2017   5 DEOKI KUMBHAR OR-02-011-001-010/6485 OTHER LANKOI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021847 Credited 12/06/2017   6 MANGAL MUNDARI OR-02-011-001-008/6726 ST KEMANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI 2402011WL021847 Credited 12/06/2017   7 SEEMA MAHATA(Wife) OR-02-011-001-010/2500107 OTHER LANKOI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAGDA SBIN0014469 2402011WL021847 Credited 12/06/2017   8 MADE MUNDARI OR-02-011-001-008/6726 ST KEMANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021847 Credited 12/06/2017   9 INDRA MAHATA(Self) OR-02-011-001-010/2500107 OTHER LANKOI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL021847 Credited 12/06/2017   10 BHUKHA KUMBHAR OR-02-011-001-010/6485 OTHER LANKOI A A A A A A A 0 0 0 0 0 0 KARMABAHAL 769042 KARMABAHAL 2402011WL021847   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54