Muster Roll No. : 2199	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 HALOANI BHENGRA(Wife) 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   2 BANELAL SINGH(Self) OR-02-011-014-010/8589 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   3 BRUNDA GOPAL SINGH(Self) OR-02-011-014-010/8593 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   4 LALU SINGH(Self) OR-02-011-014-010/8599 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 BRAHMA DATTA SINGH OR-02-011-014-010/8592 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   6 GANGADHARA SINGH(Self) OR-02-011-014-010/8582 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 BAHALEN HARO(Wife) OR-02-011-014-010/8587 ST 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   8 HIRADHARA SINGH(Self) OR-02-011-014-010/8598 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 FAGANI SINGH OR-02-011-014-010/8583 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   10 PRAPHULA SINGH(Self) OR-02-011-014-010/8588 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 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 2088 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 12528 Average Per labour 1252.8

Total man days : 72