Muster Roll No. : 3852	Date From : 23/06/2012    Date To : 28/06/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132232	Work Name : IMP OF ROAD FROM BENORA TO KARLIPADAR WITH COLVET

Measurement Book Detail

MB NO.  10/2012-13        Page NO.  115

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 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 BHARAT BHATRA OR-30-009-006-002/23995 ST BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL02384 12/07/2012   2 KAMLA BHATRA(Wife) OR-30-009-006-002/23995 ST BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL02384 12/07/2012   3 ISWAR BHATRA(Son) OR-30-009-006-002/23995 ST BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL02384 12/07/2012   4 ARATI JANI OR-30-009-006-002/23947 ST BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02384 12/07/2012   5 LALIT MALI OR-30-009-006-002/24009 OTHER BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL02384 12/07/2012   6 LACHANDEI MALI OR-30-009-006-002/24009 OTHER BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL02384 12/07/2012   7 SANMATI MALI(Daughter) OR-30-009-006-002/24009 OTHER BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL02384 12/07/2012   8 NARASING KAMAR OR-30-009-006-002/23968 OTHER BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL02384 12/07/2012   9 BELA KAMAR OR-30-009-006-002/23968 OTHER BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL02384 12/07/2012   10 PHAGUNA JANI OR-30-009-006-002/23947 ST BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02384 12/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60