Muster Roll No. : 1969	Date From : 11/05/2016    Date To : 17/05/2016	Sanction No. : 4637    Sanction Date : 07/04/2016
Work Code : 2417006010/IC/940118	Work Name : Reno.of nala from Daulatpur pada to Nadima

Measurement Book Detail

MB NO.  5        Page NO.  13

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 BAPUSRI OR-17-006-010-001/23061 OTHER DAULATPUR P P P P X X X 4 174 696 0 0 696       2417006010WL004258 Credited 08/09/2016   2 TUNI OR-17-006-010-001/23091 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004258 Credited 08/09/2016   3 RAGHUNATH KUANRA OR-17-006-010-001/23103 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006010WL004258 Credited 08/09/2016   4 SURYAMANI(Self) OR-17-006-010-001/23096 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006010WL004258 Credited 08/09/2016   5 SANTILATA(Wife) OR-17-006-010-001/23096 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL004258 Credited 08/09/2016   6 RAGHUNATH OR-17-006-010-001/23077 SC DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL004258 Credited 08/09/2016   7 NATABAR OR-17-006-010-001/23091 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL008976   8 DAMBRUDHAR OR-17-006-010-001/23089 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL004258 Credited 08/09/2016   9 GAURI OR-17-006-010-001/23089 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL004258 Credited 08/09/2016   10 MATAJI OR-17-006-010-001/23103 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL004258 Credited 08/09/2016   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9048

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

Total Cash payment(In Rs.) Cash 10092 Average Per labour 1009.2

Total man days : 58