Muster Roll No. : 1733	Date From : 12/06/2012    Date To : 15/06/2012	Sanction No. : 1559    Sanction Date : 26/07/2011
Work Code : 2416003022/RC/2319203	Work Name : Imp. of Hadsanghar to Godamal road

Measurement Book Detail

MB NO.  14        Page NO.  48

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 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 Sanju Padil OR-16-003-022-004/315 SC HADASANGHAR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00999 16/06/2012   2 Arakhita Naik OR-16-003-022-004/316 SC HADASANGHAR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00999 16/06/2012   3 Laxmi Naik OR-16-003-022-004/316 SC HADASANGHAR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00999 16/06/2012   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1512 Average Per labour 504

Total man days : 12