Muster Roll No. : 2032	Date From : 09/02/2013    Date To : 15/02/2013	Sanction No. : 352/2012    Sanction Date : 22/08/2012
Work Code : 2409021003/LD/1014416	Work Name : LAND DEVELOPMENT OF DAYANIDHI BHOI OF CHINCHED VILLAGE OF CHINCHED GP

Measurement Book Detail

MB NO.  4        Page NO.  8

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 LUCHANA OR-09-021-003-003/2172 ST CHINCHED P P P P P P 6 126 756 0 0 756       2409021WL02665 Credited 02/03/2013   2 TRIYAMBAK OR-09-021-003-003/2098 OTHER CHINCHED P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TUSRA 2133 2409021WL02665 Credited 02/03/2013   3 DAYANIDHI OR-09-021-003-003/2154 ST CHINCHED P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL04235 02/03/2013   4 DURBADALA OR-09-021-003-003/2056 OTHER CHINCHED P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL02665 Credited 02/03/2013   5 BHISMA OR-09-021-003-003/14404 ST CHINCHED P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TUSRA 2133 2409021WL02665 Credited 02/03/2013   6 CHHEDA OR-09-021-003-003/14404 ST CHINCHED P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TUSRA 2133 2409021WL02665 Credited 02/03/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36