Muster Roll No. : 364887	Date From : 15/03/2012    Date To : 21/03/2012	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123556	Work Name : CONSTN.OF NEW ROAD FROM U.V-11 TO KARMAHANDI

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  86

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 AJAY GOLDAR(Self) OR-30-009-018-003/3290 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995 2430009WL02157   2 PRAFULLA GHARAMI(Self) OR-30-009-018-003/3292 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995 2430009WL02157   3 MINATI GHARAMI(Wife) OR-30-009-018-003/3292 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995 2430009WL02157   4 SANJAY GOLDAR(Self) OR-30-009-018-003/3289 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL02157   5 SANTOSHI GOLDAR(Wife) OR-30-009-018-003/3289 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL02157   6 PRATIMA GOLDAR(Wife) OR-30-009-018-003/3290 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL02157   7 AJIT MANDAL(Self) OR-30-009-018-003/3379 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02157   8 BIVASH MANDAL(Son) OR-30-009-018-003/3291 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 AXIS BANK Umerkote UTIB0001974 2430009WL02157   9 PUSPA MANDAL(Self) OR-30-009-018-003/3291 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 AXIS BANK Umerkote UTIB0001974 2430009WL02157   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54