Muster Roll No. : 385	Date From : 21/04/2012    Date To : 27/04/2012	Sanction No. : 12/2009-2010    Sanction Date : 23/03/2010
Work Code : 2404050/WC-Tank/121569	Work Name : EXCAVA TION OF NEW TANK AT MAKHUNA

Measurement Book Detail

MB NO.  12/2011-12        Page NO.  84

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 SUMI PURTI OR-04-050-005-014/10434 ST MAKHUNA P P P P P P 6 126 756 0 0 756       2404050WL01412 02/05/2012   2 RAMA NAIK OR-04-050-005-014/10439 ST MAKHUNA P P P P P P 6 126 756 0 0 756       2404050WL01412 02/05/2012   3 AMBI PURTI OR-04-050-005-014/10446 ST MAKHUNA P P P P P P 6 126 756 0 0 756       2404050WL01412 02/05/2012   4 PALA NAIK OR-04-050-005-014/10439 ST MAKHUNA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL01412 02/05/2012   5 BIRSING NAIK OR-04-050-005-014/10443 ST MAKHUNA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID000545 2404050WL01412 02/05/2012   6 SUNARAM NAIK OR-04-050-005-014/10439 ST MAKHUNA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI BKID0005456 2404050WL01412 02/05/2012   7 BAIDHARA PURTI OR-04-050-005-014/10446 ST MAKHUNA P P P P P P 6 126 756 0 0 756 BANK OF INDIA BISOI 5456 2404050WL01412 02/05/2012   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42