Muster Roll No. : 813	Date From : 01/11/2012    Date To : 07/11/2012	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  08        Page NO.  4

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 HANU KUMBHAR OR-14-003-016-001/18325 SC Sighenpali P P P P P 5 126 630 0 0 630       2414003WL04784 Credited 09/11/2012   2 TANU KUMBHAR OR-14-003-016-001/18367 SC Sighenpali P P P P P 5 126 630 0 0 630       2414003WL04784 Credited 09/11/2012   3 PITAMBARA PATEL OR-14-003-016-001/18398 ST Sighenpali P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04784 Credited 09/11/2012   4 JAYRAM BHUA(Brother) OR-14-003-016-001/18408 ST Sighenpali P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04784 Credited 09/11/2012   5 NARESH KUMBHAR OR-14-003-016-001/18325 SC Sighenpali P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA resham 9644 2414003WL04784 Credited 09/11/2012   6 BIPIN SABAR OR-14-003-016-001/18349 SC Sighenpali P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA resham 9644 2414003WL04784 Credited 09/11/2012   7 SATYABAN PATRA OR-14-003-016-001/18370 OTHER Sighenpali P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA resham 9644 2414003WL04784 Credited 09/11/2012   8 RAMESH SETH OR-14-003-016-001/18350 SC Sighenpali P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04784 Credited 09/11/2012   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 1260 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 630

Total man days : 40