Muster Roll No. : 8873	Date From : 06/03/2014    Date To : 12/03/2014	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/128074	Work Name : IMP OF ROAD FROM R.D. ROAD TO PAIKOPARA WITH COLBERT(3NO)

Measurement Book Detail

MB NO.  1        Page NO.  155

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 CHAMTU BHATRA OR-30-009-006-002/23973 OTHER BENORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL08988 Credited 11/04/2014   2 UDHABA BHATRA OR-30-009-006-002/23978 ST BENORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL08988 Credited 11/04/2014   3 BANDHU MATRING OR-30-009-006-002/23980 ST BENORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL08988 Credited 11/04/2014   4 JAM RAJGOND OR-30-009-006-002/23987 OTHER BENORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL08988 Credited 11/04/2014   5 AJAYA RAJGOND OR-30-009-006-002/23988 OTHER BENORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL08988 Credited 11/04/2014   6 KADIA TADING OR-30-009-006-002/23990 ST BENORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL08988 Credited 11/04/2014   7 SONA MATI OR-30-009-006-002/23991 ST BENORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL08988 Credited 11/04/2014   8 RADHAMAN BHATRA OR-30-009-006-002/23992 ST BENORA P P P P P P 6 143 858 0 0 858 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL08988 Credited 11/04/2014   9 DAYASING KHORA OR-30-009-006-002/23989 OTHER BENORA P P P P P P 6 143 858 0 0 858 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL08988 Credited 11/04/2014   10 CHAINU BHATRA OR-30-009-006-002/23977 ST BENORA P P P P P P 6 143 858 0 0 858 UMERKOTE 764073 BENORA 2430009WL08988 Credited 11/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 3432

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

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

Total man days : 60