Muster Roll No. : 6370	Date From : 30/01/2014    Date To : 05/02/2014	Sanction No. : 2317-UKT-13/14    Sanction Date : 20/04/2013
Work Code : 2430009018/RC/2353745	Work Name : Const of new road from PMGSY to Paheri Chachara

Measurement Book Detail

MB NO.  1        Page NO.  121

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 SANYA GOND OR-30-009-018-005/2316 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   2 NIRA GOND OR-30-009-018-005/2316 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   3 GURUBARI GOND OR-30-009-018-005/2353 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   4 RATAN GOND OR-30-009-018-005/2354 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   5 SUA GOND OR-30-009-018-005/2354 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   6 TULABATI JANI OR-30-009-018-005/2360 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   7 KUMBAKARAN BHATRA OR-30-009-018-005/2376 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   8 SHYAMA JANI OR-30-009-018-005/2413 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   9 NABE JANI(Wife) OR-30-009-018-005/2413 ST SUNABEDA P P P P P P 6 143 858 0 0 858 ICICI BANK UMERKOTE ICIC0000995 2430009WL06293 Credited 13/02/2014   10 KHAGA BHATRA OR-30-009-018-005/2422 ST SUNABEDA P P P P P P 6 143 858 0 0 858 AXIS BANK Umerkote UTIB0001974 2430009WL06293 Credited 13/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60