Muster Roll No. : 5200	Date From : 29/01/2013    Date To : 04/02/2013	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132232	Work Name : IMP OF ROAD FROM BENORA TO KARLIPADAR WITH COLVET

Measurement Book Detail

MB NO.  15        Page NO.  45

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 RATAN BHATRA OR-30-009-006-007/25043 ST KARLIPADAR P P P P P P 6 126 756 0 0 756 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL05348 20/02/2013   2 TILU BHATRA OR-30-009-006-007/25049 ST KARLIPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL05348 20/02/2013   3 LAIBAN BHATRA OR-30-009-006-007/25036 ST KARLIPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL05348 20/02/2013   4 LAKHESWAR BHATRA OR-30-009-006-007/25031 ST KARLIPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL05348 20/02/2013   5 MASU BHATRA OR-30-009-006-007/25046 ST KARLIPADAR P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL05348 20/02/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30