Muster Roll No. : 5627	Date From : 27/01/2016    Date To : 02/02/2016	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.  17        Page NO.  10

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 6 226 1356 0 0 1356       2410004015WL027511 Credited 14/03/2016   2 ANITA BENIA(Wife) OR-10-004-015-023/20902 SC LUBENGARH P P P P P P 6 226 1356 0 0 1356       2410004015WL027511 Credited 14/03/2016   3 RASHTRA NAIK(Self) OR-10-004-015-023/20874 OTHER LUBENGARH P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027511 Credited 14/03/2016   4 MAMATA NAIK(Wife) OR-10-004-015-023/20874 OTHER LUBENGARH P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027511 Credited 14/03/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 0 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 1356

Total man days : 24