Muster Roll No. : 13525	Date From : 29/12/2017    Date To : 04/01/2018	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.  3

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 JANI JANI OR-30-009-013-002/21347 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056       2430009021WL071554 Credited 11/01/2018   2 SAIBAN JANI OR-30-009-013-002/21347 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056       2430009021WL071554 Credited 11/01/2018   3 KRUSTNA MUDULI(Self) OR-30-009-013-002/21348 OTHER TOHARA-I P P P P P P A 6 176 1056 0 0 1056       2430009021WL071554 Credited 11/01/2018   4 BHGYABATI MUDULI(Wife) OR-30-009-013-002/21348 OTHER TOHARA-I P P P P P P A 6 176 1056 0 0 1056       2430009021WL071554 Credited 11/01/2018   5 SURENDRA TADINGI(Self) OR-30-009-013-002/30142 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK UMERKOTE ANDB0001301 2430009021WL071554 Credited 11/01/2018   6 SANADEI TADINGI(Wife) OR-30-009-013-002/30142 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   7 BUSHANA MUDULI OR-30-009-013-002/21349 OTHER TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   8 KIYAMANI MUDULI OR-30-009-013-002/21349 OTHER TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   9 KAMALU SANTA OR-30-009-013-002/21196 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   10 ALIYA SANTA OR-30-009-013-002/21196 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 4224

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

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

Total man days : 60