Muster Roll No. : 787	Date From : 04/01/2014    Date To : 10/01/2014	Sanction No. : Bar-007    Sanction Date : 15/05/2010
Work Code : 2414010002/OP/12468	Work Name : Renovation of Badibahal Kata

Measurement Book Detail

MB NO.  03        Page NO.  45

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 GAUTAM BACHA OR-14-010-002-001/6634 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03389 Credited 30/01/2014   2 SADHU NETAM OR-14-010-002-001/6652 ST BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03389 Credited 30/01/2014   3 PUNIT NETAM OR-14-010-002-001/6619 ST BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03389 Credited 30/01/2014   4 RAMLAL PATEL OR-14-010-002-001/6663 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03389 Credited 30/01/2014   5 PRAFULA NAIK OR-14-010-002-001/6620 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03389 Credited 30/01/2014   6 JAGADISH PATEL OR-14-010-002-001/6663 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03389 Credited 30/01/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36