Muster Roll No. : 5352	Date From : 21/01/2014    Date To : 27/01/2014	Sanction No. : 1/2013-14/MRAMPUR    Sanction Date : 05/04/2013
Work Code : 2410004003/RC/2349459	Work Name : IMP.OF ROAD FROM CHOCHOBAHALI TO R.D ROAD

Measurement Book Detail

MB NO.  23        Page NO.  29

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 URMILA PARABHOI(Wife) OR-10-004-003-010/20294 OTHER CHOCHOBAHALI P P P P P P 6 143 858 0 0 858       2410004WL10350 Credited 07/02/2014   2 MAHESWARA PARABHOI(Self) OR-10-004-003-010/20292 OTHER CHOCHOBAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL10350 Credited 07/02/2014   3 MANU PARABHOI(Self) OR-10-004-003-010/20294 OTHER CHOCHOBAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL10350 Credited 07/02/2014   4 BAIDEHI BAG(Wife) OR-10-004-003-010/20291 SC CHOCHOBAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL10350 Credited 07/02/2014   5 KUNI PARABHOI(Wife) OR-10-004-003-010/20292 OTHER CHOCHOBAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL10350 Credited 07/02/2014   6 BABULAL BAG(Self) OR-10-004-003-010/20291 SC CHOCHOBAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL10350 Credited 07/02/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36