Muster Roll No. : 1716	Date From : 30/05/2016    Date To : 05/06/2016	Sanction No. : 1/2013-14/MRAMPUR    Sanction Date : 05/04/2013
Work Code : 2410004015/RC/2344718	Work Name : FORM OF ROAD FROM LUBENGARH TO MUNDAMASKA

Measurement Book Detail

MB NO.  18        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 JOSEPH BENIA(Self) OR-10-004-015-023/20902 SC LUBENGARH P P P P P P A 6 174 1044 0 0 1044       2410004015WL006937 Credited 30/06/2016   2 ANITA BENIA(Wife) OR-10-004-015-023/20902 SC LUBENGARH P P P P P P A 6 174 1044 0 0 1044       2410004015WL006937 Credited 30/06/2016   3 PAILA NAIK(Self) OR-10-004-015-023/20873 OTHER LUBENGARH P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL006937 Credited 30/06/2016   4 ENANTI NAIK(Self) OR-10-004-015-023/20873 OTHER LUBENGARH P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL006937 Credited 30/06/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24