Muster Roll No. : 2935	Date From : 07/06/2015    Date To : 13/06/2015	Sanction No. : 1471-UKT5-14/5    Sanction Date : 10/01/2015
Work Code : 2430009013/RC/2390949	Work Name : CONST.OF NEW ROAD FROM JAMPANI TO DEBRIKACHAR

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  135

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 PURBADI GOND(Wife) OR-30-009-013-002/30078 ST TOHARA-I P P P P P P 6 174 1044 0 0 1044       2430009013WL000925 Credited 14/07/2015   2 MANMATI GOND(Wife) OR-30-009-013-002/30080 ST TOHARA-I P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL000925 Credited 14/07/2015   3 CHAITAN GOND(Self) OR-30-009-013-002/30079 ST TOHARA-I P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BEHEDA 2430009013WL000925 Credited 14/07/2015   4 PANCHURAM GOND(Self) OR-30-009-013-002/30080 ST TOHARA-I P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BEHEDA 2430009013WL000925 Credited 14/07/2015   5 KAITI GOND OR-30-009-013-002/30075 ST TOHARA-I P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BEHEDA 2430009013WL000925 Credited 14/07/2015   6 JAGBANDU MAJHI(Self) OR-30-009-013-002/30076 ST TOHARA-I P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BEHEDA 2430009013WL000925 Credited 14/07/2015   7 TULASA MAJHI(Wife) OR-30-009-013-002/30076 ST TOHARA-I P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BEHEDA 2430009013WL000925 Credited 14/07/2015   8 BAGATA GOND(Self) OR-30-009-013-002/30077 ST TOHARA-I P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BEHEDA 2430009013WL000925 Credited 14/07/2015   9 DUTIKA GOND(Wife) OR-30-009-013-002/30077 ST TOHARA-I P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BEHEDA 2430009013WL000925 Credited 14/07/2015   10 DHANIRAM GOND(Self) OR-30-009-013-002/30078 ST TOHARA-I P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BEHEDA 2430009013WL000925 Credited 14/07/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60