Muster Roll No. : 29	Date From : 04/04/2014    Date To : 10/04/2014	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.  11        Page NO.  143

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       2415002WL000149 Credited 06/06/2014   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 2415002WL000149 Credited 06/06/2014   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 2415002WL000149 Credited 06/06/2014   4 Sukunu Hati OR-15-002-002-001/9365 OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN000964 2415002WL000149 Credited 06/06/2014   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 2415002WL000149 Credited 06/06/2014   6 Purna Chhanchan OR-15-002-002-001/9439 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000149 Credited 06/06/2014   7 Gurucharana Hati(Self) OR-15-002-002-001/10767 OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000149 Credited 06/06/2014   8 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 2415002WL000149 Credited 06/06/2014   9 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 2415002WL000149 Credited 06/06/2014   10 Baidhai Kisan OR-15-002-002-001/9429 ST Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000149 Credited 06/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 984 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60