Muster Roll No. : 1400801801832	Date From : 10/11/2011    Date To : 15/11/2011	Sanction No. : CC-2318778    Sanction Date : 25/10/2011
Work Code : 2414008016/RC/2318778	Work Name : Const of CC road Adivasi Pada Umrad

Measurement Book Detail

MB NO.  15        Page NO.  23

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 SATBADI BUDAK OR-14-008-016-006/6300 ST UMRAT P P P P P P 6 125 750 0 0 750       2414008WL01061   2 DURYADHAN MAHAKUR OR-14-008-016-006/6319 OTHER UMRAT P P P P P P 6 125 750 0 0 750       2414008WL01061   3 HADU BHOI OR-14-008-016-006/6364 ST UMRAT P P P P P P 6 125 750 0 0 750       2414008WL01061   4 SURESH BAGARTI OR-14-008-016-006/6347 OTHER UMRAT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01061   5 RAHASA BAGARTI OR-14-008-016-006/6293 OTHER UMRAT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01061   6 BINOD BUDAK OR-14-008-016-006/6396 ST UMRAT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01061   7 MAHADEV BHOI OR-14-008-016-006/6381 ST UMRAT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL01061   8 TANKADHARA BAGARTI OR-14-008-016-006/6287 OTHER UMRAT P P P P P P 6 125 750 0 0 750 SARDHAPALI POST OFFICE 768037 SARDHAPALI 2414008WL01061   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48