Muster Roll No. : 1086	Date From : 24/02/2014    Date To : 02/03/2014	Sanction No. : 750/2013    Sanction Date : 15/04/2013
Work Code : 2414004012/RC/2353498	Work Name : Improvement of Tangergudia Mundapada road,Kharmund

Measurement Book Detail

MB NO.  1        Page NO.  55

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 JANSAN VHENGRA OR-14-004-012-004/28454 ST Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL04970 Credited 15/03/2014   2 SAHEBA SETH OR-14-004-012-004/28463 ST Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL04970 Credited 15/03/2014   3 JAGADISH BEDEK OR-14-004-012-004/28475 ST Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL04970 Credited 15/03/2014   4 KALIAN LUGUN OR-14-004-012-004/28479 ST Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL04970 Credited 15/03/2014   5 RABINDRA BHUE OR-14-004-012-004/28487 ST Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL04970 Credited 15/03/2014   6 BANAMALI BHUE OR-14-004-012-004/28488 ST Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL04970 Credited 15/03/2014   7 HARUN BUD OR-14-004-012-004/28503 ST Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL04970 Credited 15/03/2014   8 PRAHALLAD BHUE OR-14-004-012-004/28509 ST Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL04970 Credited 15/03/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48