Muster Roll No. : 2198	Date From : 19/05/2016    Date To : 01/06/2016	Sanction No. : 2512    Sanction Date : 30/04/2016
Work Code : 2402011014/RC/2422512	Work Name : IMP OF ROAD FROM TABDA SINGH BASTI TO PAHAD.

Measurement Book Detail

MB NO.  01        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 8 9 10 11 12 13 14 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 MASIDAS TAPNO(Self) OR-02-011-014-010/8572 ST TABADA P A A A A A A A A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014574 Credited 08/06/2016   2 LUKASH BHENGRA(Self) OR-02-011-014-010/8579 ST TABADA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014574   3 ANIL BHENGRA(Self) OR-02-011-014-010/8580 SC TABADA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014574 Credited 08/06/2016   4 BUDHU SINGH(Self) OR-02-011-014-010/8568 OTHER TABADA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014574   5 KAMALA SINGH(Wife) OR-02-011-014-010/8568 OTHER TABADA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014574   6 RAM KISHOR SINGH(Self) OR-02-011-014-010/8574 OTHER TABADA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014574 Credited 08/06/2016   7 SAMRA JOJO OR-02-011-014-010/8576 ST TABADA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014574   8 HARASCHANDRA SINGH(Self) OR-02-011-014-010/8578 OTHER TABADA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014574   9 JITAN SINGH(Wife) OR-02-011-014-010/8578 OTHER TABADA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014574 Credited 08/06/2016   10 MANSID TAPNO OR-02-011-014-010/8571 ST TABADA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL014574   Daily Attendence 4 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 174 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 643.8

Total man days : 37