Muster Roll No. : 67	Date From : 25/04/2013    Date To : 01/05/2013	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  8        Page NO.  70

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 SURESH KUMBHAR OR-14-003-016-001/18302 ST Sighenpali P P P P P P 6 143 858 0 0 858       2414003WL00209 Credited 07/05/2013   2 HANU KUMBHAR OR-14-003-016-001/18325 SC Sighenpali P P P P P P 6 143 858 0 0 858       2414003WL00209 Credited 07/05/2013   3 NARESH KUMBHAR OR-14-003-016-001/18325 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00209 Credited 07/05/2013   4 RATAN BHUA OR-14-003-016-001/18307 ST Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00209 Credited 07/05/2013   5 KANHEI SUNA OR-14-003-016-001/18337 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00209 Credited 07/05/2013   6 PRAMOD SUNA OR-14-003-016-001/18337 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00209 Credited 07/05/2013   7 RAMESH SETH OR-14-003-016-001/18350 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00209 Credited 07/05/2013   8 DAYAL BAGARTI OR-14-003-016-001/18344 OTHER Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00209 Credited 07/05/2013   9 PARSURAM BHOI OR-14-003-016-001/18331 OTHER Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00209 Credited 07/05/2013   10 KAILASH SETH OR-14-003-016-001/18351 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL00209 Credited 07/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 1716 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60