Muster Roll No. : 139	Date From : 02/05/2013    Date To : 08/05/2013	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  8        Page NO.  73

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 HANU KUMBHAR OR-14-003-016-001/18325 SC Sighenpali P P P P P P 6 143 858 0 0 858       2414003WL00298 Credited 11/05/2013   2 NARESH KUMBHAR OR-14-003-016-001/18325 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00298 Credited 11/05/2013   3 RATAN BHUA OR-14-003-016-001/18307 ST Sighenpali P P P 3 143 429 0 0 429 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00298 Credited 11/05/2013   4 KANHEI SUNA OR-14-003-016-001/18337 SC Sighenpali P P P P 4 143 572 0 0 572 STATE BANK OF INDIA resham 9644 2414003WL00298 Credited 11/05/2013   5 NITYA SUNA OR-14-003-016-001/18323 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00298 Credited 11/05/2013   6 RAMESH SETH OR-14-003-016-001/18350 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00298 Credited 11/05/2013   7 DAYAL BAGARTI OR-14-003-016-001/18344 OTHER Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00298 Credited 11/05/2013   8 PARSURAM BHOI OR-14-003-016-001/18331 OTHER Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00298 Credited 11/05/2013   Daily Attendence 8 8 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4004 Amount Paid ST 429 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 6149 Average Per labour 768.625

Total man days : 43