Muster Roll No. : 983	Date From : 13/05/2012    Date To : 18/05/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132250	Work Name : IMP OF ROAD FROM KUMUD HOUSE TO UV16 TANK WITH COL

Measurement Book Detail

MB NO.  12        Page NO.  113

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 KHAGAPATI BHATRA OR-30-009-006-009/25827 ST SANKARADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00747 26/05/2012   2 KRUPA BHATRA OR-30-009-006-009/25827 ST SANKARADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00747 26/05/2012   3 RAGHUNATHA GOUDA OR-30-009-006-010/24220 OTHER SILATI P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL00747 26/05/2012   4 GURUBARI GOUDA OR-30-009-006-010/24220 OTHER SILATI P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL00747 26/05/2012   5 MANA GOUDA OR-30-009-006-010/24222 OTHER SILATI P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL00747 26/05/2012   6 RARAI BHATRA OR-30-009-006-009/25797 ST SANKARADA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   7 RAMDAS BHATRA OR-30-009-006-009/25816 ST SANKARADA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   8 SANTI BHATRA OR-30-009-006-009/25816 ST SANKARADA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   9 CHATA BHATRA(Son) OR-30-009-006-009/25816 ST SANKARADA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   10 CHAKRA BHATRA(Son) OR-30-009-006-009/25816 ST SANKARADA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00747 26/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60