Muster Roll No. : 335	Date From : 15/05/2014    Date To : 21/05/2014	Sanction No. : 2317-UKT-13/14    Sanction Date : 20/04/2013
Work Code : 2430009018/RC/2353745	Work Name : Const of new road from PMGSY to Paheri Chachara

Measurement Book Detail

MB NO.  2        Page NO.  29

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 SIKATI JANI(Wife) OR-30-009-018-005/2825 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000221 Credited 05/06/2014   2 DEBISING JANI OR-30-009-018-005/2826 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000221 Credited 05/06/2014   3 SUKA JANI OR-30-009-018-005/2888 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000221 Credited 05/06/2014   4 BANDAKI JANI(Wife) OR-30-009-018-005/2888 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000221 Credited 05/06/2014   5 MOTI BHATRA(Wife) OR-30-009-018-005/2987 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000221 Credited 05/06/2014   6 MITU BHATRA(Son) OR-30-009-018-005/2987 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000221 Credited 05/06/2014   7 GURUBARU JANI OR-30-009-018-005/3055 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000221 Credited 05/06/2014   8 MILKO JANI OR-30-009-018-005/3055 ST SUNABEDA P P P P P P 6 164 984 0 0 984 ICICI BANK UMERKOTE ICIC0000995 2430009WL000221 Credited 05/06/2014   9 SUDU GOND OR-30-009-018-005/2985 ST SUNABEDA P P P P P P 6 164 984 0 0 984 AXIS BANK Umerkote UTIB0001974 2430009WL000221 Credited 05/06/2014   10 NABINA GOND OR-30-009-018-005/2985 ST SUNABEDA P P P P P P 6 164 984 0 0 984 AXIS BANK Umerkote UTIB0001974 2430009WL000221 Credited 05/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60