Muster Roll No. : 408	Date From : 08/05/2014    Date To : 14/05/2014	Sanction No. : 1153/13-14    Sanction Date : 03/01/2014
Work Code : 2415002002/OP/103215	Work Name : Const of Football field at Bhursimal

Measurement Book Detail

MB NO.  01        Page NO.  57

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 Lalani Ghukhura OR-15-002-002-001/10176 SC Bandhpali P P P P P P 6 164 984 0 0 984       2415002WL000925 Credited 03/07/2014   2 Kedar Besan OR-15-002-002-001/10148 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000925 Credited 03/07/2014   3 Kunduru Gukhura OR-15-002-002-001/9363 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000925 Credited 03/07/2014   4 Anada Gukhura OR-15-002-002-001/9366 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000925 Credited 03/07/2014   5 Purna Chhanchan OR-15-002-002-001/9439 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000925 Credited 03/07/2014   6 Gunju Budula OR-15-002-002-001/9445 ST Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000925 Credited 03/07/2014   7 Rajendra Kisan(Brother) OR-15-002-002-001/10795 OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000925 Credited 03/07/2014   8 Surendra Ghukhura OR-15-002-002-001/10176 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000925 Credited 03/07/2014   9 Baidhai Kisan OR-15-002-002-001/9429 ST Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000925 Credited 03/07/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 1968 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54