Muster Roll No. : 10164	Date From : 16/03/2012    Date To : 22/03/2012	Sanction No. : Bar-009    Sanction Date : 15/12/2011
Work Code : 2414010/WC/1312048	Work Name : Const. of Check Dam at Badimal Nallah at Bartunda

Measurement Book Detail

MB NO.  674        Page NO.  17

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 DHANMATI DHINDA OR-14-010-002-004/9711 OTHER BRAHMANTAL P P 2 125 250 0 0 250       2414010WL03828   2 PADMANA DHINDA OR-14-010-002-004/9711 OTHER BRAHMANTAL P P 2 125 250 0 0 250 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03828   3 PHAGUNI KHUSHA(Daughter-in-Law) OR-14-010-002-004/9722 OTHER BRAHMANTAL P P 2 125 250 0 0 250 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03828   4 GUNA KHUSHA(Son) OR-14-010-002-004/9722 OTHER BRAHMANTAL P P 2 125 250 0 0 250 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03828   5 KARAMTAN ANDAJA OR-14-010-002-004/9696 ST BRAHMANTAL P P 2 125 250 0 0 250 P.O 039 BARTUNDA 2414010WL03828   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 250 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 1250 Average Per labour 250

Total man days : 10