Muster Roll No. : 4380	Date From : 19/03/2013    Date To : 25/03/2013	Sanction No. : 944    Sanction Date : 03/01/2013
Work Code : 2412018022/OP/89132	Work Name : Constn of Village Playground at Village Khatadi, Sama Gp

Measurement Book Detail

MB NO.  2        Page NO.  146

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 BHAGAWAN(Self) OR-12-018-022-002/4860 SC KHATADI P P P P P P 6 100 600 0 0 600 ANDHRA BANK SIKULA 0694 2412018WL21699 Credited 29/03/2013   2 SARI(Self) OR-12-018-022-002/4905 SC KHATADI P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL21699 Credited 29/03/2013   3 HEMA OR-12-018-022-002/4942 SC KHATADI P P P P 4 100 400 0 0 400 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL21699 Credited 29/03/2013   4 GITA OR-12-018-022-002/4906 SC KHATADI P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018WL21699 Credited 29/03/2013   5 LAXMI(Daughter) OR-12-018-022-002/4929 OTHER KHATADI P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL21699 Credited 29/03/2013   6 RANJU OR-12-018-022-002/4833 SC KHATADI P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL21699 Credited 29/03/2013   7 PADMA(Wife) OR-12-018-022-002/4850 OTHER KHATADI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL21699 Credited 29/03/2013   8 RIMA OR-12-018-022-002/4881 SC KHATADI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL21699 Credited 29/03/2013   Daily Attendence 8 8 8 8 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 500

Total man days : 40