Muster Roll No. : 14623	Date From : 12/01/2018    Date To : 18/01/2018	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402496	Work Name : Completion of incomplete road from jogidongri road to poheri

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  15

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 SRIPATI MUDULI(Self) OR-30-009-013-002/30355 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056       2430009021WL075129 Credited 01/02/2018   2 DIPTI MUDULI(Wife) OR-30-009-013-002/30355 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056       2430009021WL075129 Credited 01/02/2018   3 BALRAM JANI(Self) OR-30-009-013-002/30357 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056       2430009021WL075129 Credited 01/02/2018   4 BAMANI JANI(Wife) OR-30-009-013-002/30357 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056       2430009021WL075129 Credited 01/02/2018   5 RAJU MUDULI(Self) OR-30-009-013-002/30768 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056       2430009021WL075129 Credited 01/02/2018   6 SUNDEN MUDULI(Wife) OR-30-009-013-002/30768 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056       2430009021WL075129 Credited 01/02/2018   7 DHANA SANTA(Self) OR-30-009-013-002/30773 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056       2430009021WL075129 Credited 01/02/2018   8 NILA SANTA(Wife) OR-30-009-013-002/30773 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056       2430009021WL075129 Credited 01/02/2018   9 GOBARI SANTA(Self) OR-30-009-013-002/30772 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL075129 Credited 01/02/2018   10 BHAGABATI SANTA(Wife) OR-30-009-013-002/30772 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL075129 Credited 01/02/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60