Muster Roll No. : 3645	Date From : 25/01/2014    Date To : 31/01/2014	Sanction No. : FSKENDUPADAR/13    Sanction Date : 22/11/2013
Work Code : 2412001020/WH/3067752	Work Name : RENOV OF HAGURI GHAI BANDH

Measurement Book Detail

MB NO.  02        Page NO.  83

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 M.MOHINI DORA(Wife) OR-12-001-020-001/31668 OTHER CHATULA P P P P P P 6 143 858 0 0 858 ANDHRA BANK NIMINA ANDB0000875 2412001WL15229 Credited 14/02/2014   2 BIGHNESH DORA(Self) OR-12-001-020-001/31669 OTHER CHATULA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL15229 Credited 14/02/2014   3 M SUDAM CHANDRA DORA(Self) OR-12-001-020-001/31670 OTHER CHATULA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL15229 Credited 14/02/2014   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 858

Total man days : 18