Muster Roll No. : 630	Date From : 23/05/2014    Date To : 29/05/2014	Sanction No. : 1153/13-14    Sanction Date : 03/01/2014
Work Code : 2415002002/OP/103215	Work Name : Const of Football field at Bhursimal

Measurement Book Detail

MB NO.  13        Page NO.  34

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 Lalani Ghukhura OR-15-002-002-001/10176 SC Bandhpali P P P P P P 6 164 984 0 0 984       2415002WL001297 Credited 08/08/2014   2 Kunduru Gukhura OR-15-002-002-001/9363 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001297 Credited 08/08/2014   3 Anada Gukhura OR-15-002-002-001/9366 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001297 Credited 08/08/2014   4 Purna Chhanchan OR-15-002-002-001/9439 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL001297 Credited 08/08/2014   5 Surendra Ghukhura OR-15-002-002-001/10176 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001297 Credited 08/08/2014   6 Baidhai Kisan OR-15-002-002-001/9429 ST Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001297 Credited 08/08/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36