Muster Roll No. : 9960	Date From : 15/03/2015    Date To : 21/03/2015	Sanction No. : 1875-UKT-13/14    Sanction Date : 20/10/2013
Work Code : 2430009006/RC/2359926	Work Name : Imp road from Balguda to Basushbeda

Measurement Book Detail

MB NO.  1        Page NO.  170

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 Chaitan Bhatra OR-30-009-006-011/30255 ST TELAGAM A A A A A A 0 164 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL009517 Rejected   2 PUNU BHATRA(Self) OR-30-009-006-011/30333 OTHER TELAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008845 Credited 22/05/2015   3 SAITI BHATRA OR-30-009-006-011/30321 OTHER TELAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008845 Credited 22/05/2015   4 SABHA BHATRA(Husband) OR-30-009-006-011/30321 OTHER TELAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008845 Credited 22/05/2015   5 DHANSING BHATRA(Self) OR-30-009-006-011/30328 OTHER TELAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008845 Credited 22/05/2015   6 mani khstua(Self) OR-30-009-006-011/30232 OTHER TELAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008845 Credited 22/05/2015   7 Dhanar bhatra(Self) OR-30-009-006-011/30233 OTHER TELAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008845 Credited 22/05/2015   8 Atu Bhatra(Wife) OR-30-009-006-011/30233 OTHER TELAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008845 Credited 22/05/2015   9 Budu Bhatra(Self) OR-30-009-006-011/30235 ST TELAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008845 Credited 22/05/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 874.6667

Total man days : 48