Muster Roll No. : 13527	Date From : 29/12/2017    Date To : 04/01/2018	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402496	Work Name : Completion of incomplete road from jogidongri road to poheri

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  3

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 BASTU SANTA(Self) OR-30-009-013-002/30775 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   2 BRIMA SANTA(Wife) OR-30-009-013-002/30775 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   3 TULA SANTA(Wife) OR-30-009-013-002/30774 OTHER TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   4 RAJU SANTA(Self) OR-30-009-013-002/30778 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   5 KALABATI SANTA(Wife) OR-30-009-013-002/30778 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   6 MUNI HANTAL(Wife) OR-30-009-013-002/30777 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   7 SAMBARU SANTA(Self) OR-30-009-013-002/30776 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL071554 Credited 11/01/2018   8 JAYANTI SANTA(Wife) OR-30-009-013-002/30776 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL071554 Credited 11/01/2018   9 BISU HANTAL(Self) OR-30-009-013-002/30777 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL071554 Credited 11/01/2018   10 SUKAMAN SANTA(Self) OR-30-009-013-002/30774 OTHER TOHARA-I P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009021WL071554 Credited 11/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60