Muster Roll No. : 1730	Date From : 06/06/2014    Date To : 12/06/2014	Sanction No. : 845/2014    Sanction Date : 01/03/2014
Work Code : 2414010002/RC/2374554	Work Name : Imp. of road from Motipali to Mahulpali

Measurement Book Detail

MB NO.  04        Page NO.  62

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 CHALIYA BHUE OR-14-010-002-006/6704 ST MOTIPALI P P P 3 164 492 0 0 492 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001637 Credited 25/06/2014   2 DHANIRAM BACHHAN OR-14-010-002-006/6708 OTHER MOTIPALI P P P 3 164 492 0 0 492 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL001637 Credited 25/06/2014   Daily Attendence 0 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 492 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 984 Average Per labour 492

Total man days : 6