Muster Roll No. : 1093	Date From : 17/02/2014    Date To : 23/02/2014	Sanction No. : 806/2013    Sanction Date : 08/05/2013
Work Code : 2414004012/RC/2354197	Work Name : Improvement of road from Chuldhar to Jujugaon,Khar

Measurement Book Detail

MB NO.  1        Page NO.  53

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 MASKALAN KANDULANA OR-14-004-012-001/27952 ST CHULDHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,Kamgaon 547778 2414004WL04959 Credited 15/03/2014   2 SURYAMANI BHAINSAL OR-14-004-012-001/27984 OTHER CHULDHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL04959 Credited 15/03/2014   3 BISHU KANGADI OR-14-004-012-001/28025 ST CHULDHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL04959 Credited 15/03/2014   4 KISHNU INDUAR OR-14-004-012-004/28394 ST Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL04959 Credited 15/03/2014   5 NEHERU INDUHAR OR-14-004-012-004/28434 ST Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL04959 Credited 15/03/2014   6 JAGAN KECHHU OR-14-004-012-004/28440 SC Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL04959 Credited 15/03/2014   7 ATA TAPPO OR-14-004-012-004/28441 ST Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL04959 Credited 15/03/2014   8 BHOBA IDUARA OR-14-004-012-004/28443 SC Jujugaon P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL04959 Credited 15/03/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 4290 Amount Paid Other 858

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

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

Total man days : 48