Muster Roll No. : 497	Date From : 10/05/2016    Date To : 16/05/2016	Sanction No. : 806/2013    Sanction Date : 08/05/2013
Work Code : 2414004012/RC/2354197	Work Name : Improvement of road from Chuldhar to Jujugaon,Khar

Measurement Book Detail

MB NO.  1        Page NO.  71

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 DEWA INDUHAR OR-14-004-012-004/28471 ST Jujugaon P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004012WL003258 Credited 30/06/2016   2 JHULU KASHI OR-14-004-012-004/28478 ST Jujugaon P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004012WL003258 Credited 30/06/2016   3 BALAKUSTHA INDUAR OR-14-004-012-004/28497 ST Jujugaon P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004012WL003258 Credited 30/06/2016   Daily Attendence 3 3 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1392 Average Per labour 464

Total man days : 8