Muster Roll No. : 1161	Date From : 29/05/2014    Date To : 04/06/2014	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.  02        Page NO.  62

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 BHUSAMAN JANI(Son) OR-30-009-018-005/3055 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000974 Credited 30/06/2014   2 CHANDRA BHATRA(Self) OR-30-009-018-005/3059 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000974 Credited 30/06/2014   3 CHAMARA JANI OR-30-009-018-005/3065 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000974 Credited 30/06/2014   4 RUPSIN JANI(Son) OR-30-009-018-005/3065 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000974 Credited 30/06/2014   5 BIMALA JANI(Daughter-in-Law) OR-30-009-018-005/3065 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000974 Credited 30/06/2014   6 BIJAY GOND(Self) OR-30-009-018-005/3231 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000974 Credited 30/06/2014   7 DURPATI GOND(Wife) OR-30-009-018-005/3231 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000974 Credited 30/06/2014   8 JAGABANDHU JANI(Self) OR-30-009-018-005/3233 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000974 Credited 30/06/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48