Muster Roll No. : 4445	Date From : 31/10/2013    Date To : 06/11/2013	Sanction No. : 2317-UKT-13/14    Sanction Date : 20/04/2013
Work Code : 2430009018/RC/2353745	Work Name : Const of new road from PMGSY to Paheri Chachara

Measurement Book Detail

MB NO.  01        Page NO.  97

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 MOTI BHATRA(Wife) OR-30-009-018-005/2987 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL04850 Credited 13/11/2013   2 MITU BHATRA(Son) OR-30-009-018-005/2987 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL04850 Credited 13/11/2013   3 GURUBARU JANI OR-30-009-018-005/3055 ST SUNABEDA P P P P 4 143 572 0 0 572 ICICI BANK UMERKOTE ICIC0000995 2430009WL04850 Credited 13/11/2013   4 MILKO JANI OR-30-009-018-005/3055 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL04850 Credited 13/11/2013   5 BHUSAMAN JANI(Son) OR-30-009-018-005/3055 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL04850 Credited 13/11/2013   6 CHANDRA BHATRA(Self) OR-30-009-018-005/3059 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL04850 Credited 13/11/2013   7 CHAMARA JANI OR-30-009-018-005/3065 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL04850 Credited 13/11/2013   8 RUPSIN JANI(Son) OR-30-009-018-005/3065 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL04850 Credited 13/11/2013   9 SUDU GOND OR-30-009-018-005/2985 ST SUNABEDA P P P P P P 6 143 858 0 0 858 AXIS BANK Umerkote UTIB0001974 2430009WL04850 Credited 13/11/2013   10 NABINA GOND OR-30-009-018-005/2985 ST SUNABEDA P P P P P P 6 143 858 0 0 858 AXIS BANK Umerkote UTIB0001974 2430009WL04850 Credited 13/11/2013   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8294 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 829.4

Total man days : 58