Muster Roll No. : 301	Date From : 01/05/2014    Date To : 07/05/2014	Sanction No. : 1153/13-14    Sanction Date : 03/01/2014
Work Code : 2415002002/OP/103215	Work Name : Const of Football field at Bhursimal

Measurement Book Detail

MB NO.  01        Page NO.  53

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 Lalani Ghukhura OR-15-002-002-001/10176 SC Bandhpali P P P P P P 6 164 984 0 0 984       2415002WL000924 Credited 03/07/2014   2 Kedar Besan OR-15-002-002-001/10148 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000924 Credited 03/07/2014   3 Kunduru Gukhura OR-15-002-002-001/9363 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000924 Credited 03/07/2014   4 Anada Gukhura OR-15-002-002-001/9366 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000924 Credited 03/07/2014   5 Bhisma Rohidas OR-15-002-002-001/9390 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000924 Credited 03/07/2014   6 Rajendra Kisan(Brother) OR-15-002-002-001/10795 OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000924 Credited 03/07/2014   7 Surendra Ghukhura OR-15-002-002-001/10176 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000924 Credited 03/07/2014   8 Pabitra Patel(Self) OR-15-002-002-001/10904 OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000924 Credited 03/07/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48