Muster Roll No. : 3502	Date From : 17/12/2013    Date To : 23/12/2013	Sanction No. : FS-1162/2013    Sanction Date : 10/05/2013
Work Code : 2412006007/WH/3055352	Work Name : RENOVATION OF SANGHA BANDHA (WC/362044)

Measurement Book Detail

MB NO.  10        Page NO.  117

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 ABHI(Self) OR-12-006-007-009/8111 SC GOPINATHPUR P P P P P P 6 143 858 0 0 858 ICICI BANK CHATRAPUR ICIC0002036 2412006WL13118 Credited 22/01/2014   2 INDRAMANI(Daughter) OR-12-006-007-009/8130 SC GOPINATHPUR P P P P P P 6 143 858 0 0 858 ICICI BANK CHATRAPUR ICIC0002036 2412006WL13118 Credited 22/01/2014   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 858

Total man days : 12