Muster Roll No. : 1948	Date From : 06/06/2014    Date To : 12/06/2014	Sanction No. : 310-UKT-12/13    Sanction Date : 21/01/2013
Work Code : 2430009006/RC/2340526	Work Name : IMP OF MURRUM ROAD FROM BADAGAM TO CG BORDER

Measurement Book Detail

MB NO.  2        Page NO.  192

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 DALI BHATRA OR-30-009-006-008/24727 ST NEHURA P P P P P P 6 164 984 0 0 984 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL000903 Credited 03/07/2014   2 KHATKUDI BHATRA OR-30-009-006-008/24730 ST NEHURA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL000903 Credited 03/07/2014   3 MADHAB BHATRA OR-30-009-006-008/24733 ST NEHURA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL000903 Credited 03/07/2014   4 DUMAR BHATRA OR-30-009-006-008/24733 ST NEHURA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL000903 Credited 03/07/2014   5 BUDSAN BHATRA OR-30-009-006-008/24732 ST NEHURA P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL000903 Credited 03/07/2014   6 RAIMATI BHATRA OR-30-009-006-008/24732 ST NEHURA P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL000903 Credited 03/07/2014   7 DHANR BHATRA OR-30-009-006-008/24736 ST NEHURA P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL000903 Credited 03/07/2014   8 LAIBAN BHATRA OR-30-009-006-008/24731 ST NEHURA P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL000903 Credited 03/07/2014   9 LACHANDEI BHATRA OR-30-009-006-008/24731 ST NEHURA P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL000903 Credited 03/07/2014   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54