Muster Roll No. : 3205	Date From : 27/07/2014    Date To : 02/08/2014	Sanction No. : FS-74    Sanction Date : 26/03/2010
Work Code : 2404050008/WC-Tank/123703	Work Name : RENOVATION OF JAHIRA POKHARI AT SATSOLE

Measurement Book Detail

MB NO.  05        Page NO.  190

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 GANAR NAIK OR-04-050-008-003/1241 ST BHOLBEDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL025674 Credited 11/12/2014   2 SAMBARI NAIK OR-04-050-008-003/1229 ST BHOLBEDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI 2404050WL025674 Credited 11/12/2014   3 BALE NAIK OR-04-050-008-003/1208 ST BHOLBEDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL025674 Credited 11/12/2014   4 JANGA NAIK OR-04-050-008-003/1241 ST BHOLBEDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA BISOI BKID0005456 2404050WL025674 Credited 11/12/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24