Muster Roll No. : 837	Date From : 13/11/2012    Date To : 19/11/2012	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.  08        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 HANU KUMBHAR OR-14-003-016-001/18325 SC Sighenpali P P P P P P 6 126 756 0 0 756       2414003WL03541 Credited 28/11/2012   2 TANU KUMBHAR OR-14-003-016-001/18367 SC Sighenpali P P P P P P 6 126 756 0 0 756       2414003WL03541 Credited 28/11/2012   3 BHAGIRATHI SUNA OR-14-003-016-001/18321 SC Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03541 Credited 28/11/2012   4 NARESH KUMBHAR OR-14-003-016-001/18325 SC Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03541 Credited 28/11/2012   5 BIPIN SABAR OR-14-003-016-001/18349 SC Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03541 Credited 28/11/2012   6 RAMESH SETH OR-14-003-016-001/18350 SC Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL03541 Credited 28/11/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 36