Muster Roll No. : 13524	Date From : 29/12/2017    Date To : 04/01/2018	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402496	Work Name : Completion of incomplete road from jogidongri road to poheri

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  3

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 GURUMANI MUDULI OR-30-009-013-002/21182 OTHER TOHARA-I P P P P P P A 6 176 1056 0 0 1056       2430009021WL071554 Credited 11/01/2018   2 LUKO SANTA OR-30-009-013-002/21192 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   3 AMBO SANTA OR-30-009-013-002/21192 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   4 SADHAMANI MUDULI OR-30-009-013-002/21179 OTHER TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   5 BALARAM MUDULI OR-30-009-013-002/21179 OTHER TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   6 RANJU PANGI OR-30-009-013-002/21193 SC TOHARA-I P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL071554 Credited 11/01/2018   7 RUPI PANGI OR-30-009-013-002/21193 SC TOHARA-I P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL071554 Credited 11/01/2018   8 RANJU SANTA OR-30-009-013-002/21195 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL071554 Credited 11/01/2018   9 CHANDRA SANTA OR-30-009-013-002/21195 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL071554 Credited 11/01/2018   10 RAMA SANTA OR-30-009-013-002/21195 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL071554 Credited 11/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 5280 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60