Muster Roll No. : 501100936	Date From : 16/02/2012    Date To : 22/02/2012	Sanction No. : FS-118    Sanction Date : 19/12/2008
Work Code : 2404050/WC-Tank/82753	Work Name : New Tank at KHEJURI KOTAS

Measurement Book Detail

MB NO.  3/2011-12        Page NO.  183

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 TULASI OR-04-050-005-011/10379 ST KHEJURIKATAS P P P P P 5 125 625 0 0 625         2 SUKURMANI NAIK(Daughter) OR-04-050-005-011/10379 ST KHEJURIKATAS P P P P P 5 125 625 0 0 625 BANK OF INDIA BISOI BKID0005456   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1250 Average Per labour 625

Total man days : 10