Muster Roll No. : 5616	Date From : 20/01/2016    Date To : 26/01/2016	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.  16        Page NO.  184

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 BILI MAJHI OR-10-004-015-023/12870 ST LUBENGARH P P P P P P 6 226 1356 0 0 1356       2410004015WL026866 Credited 08/03/2016   2 BATULI OR-10-004-015-023/12870 ST LUBENGARH P P P P P P 6 226 1356 0 0 1356       2410004015WL026866 Credited 08/03/2016   3 KAMBARI OR-10-004-015-023/12902 ST LUBENGARH P P P P P P 6 226 1356 0 0 1356       2410004015WL026866 Credited 08/03/2016   4 ANANDA NAIK OR-10-004-015-023/12891 OTHER LUBENGARH P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026866 Credited 08/03/2016   5 JALADHAR HARIJAN OR-10-004-015-023/12868 SC LUBENGARH P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL026866 Credited 08/03/2016   6 AMISWAR MAJHI OR-10-004-015-023/12880 ST LUBENGARH P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL026866 Credited 08/03/2016   7 MADISHI OR-10-004-015-023/12880 ST LUBENGARH P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026866 Credited 08/03/2016   8 ANDA MAJHI OR-10-004-015-023/12904 ST LUBENGARH P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026866 Credited 08/03/2016   9 KARELI OR-10-004-015-023/12891 OTHER LUBENGARH P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026866 Credited 08/03/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 8136 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54