Muster Roll No. : 1720	Date From : 29/04/2016    Date To : 05/05/2016	Sanction No. : 1864    Sanction Date : 31/10/2015
Work Code : 2404063009/RC/2417035	Work Name : CONST OF ROAD FROM DASARATHA MAHARANA HOUSE TO NABIN MAHARANA HOUSE AT GOVINDASAHI

Measurement Book Detail

MB NO.  3        Page NO.  130

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 BUDHURAM MAHARANA OR-04-063-009-006/3416 OTHER GOVINDASAHI P P P P P P A 6 174 1044 0 0 1044       2404063009WL007975 Credited 02/06/2016   2 DHANJAY MAHARANA OR-04-063-009-006/3424 OTHER GOVINDASAHI P P P P P P A 6 174 1044 0 0 1044       2404063009WL007975 Credited 02/06/2016   3 SUNDU PURTI OR-04-063-009-006/3437 ST GOVINDASAHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007975 Credited 02/06/2016   4 TARAMANI MAHARANA OR-04-063-009-006/3426 OTHER GOVINDASAHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007975 Credited 02/06/2016   5 SAKUNTALA MAHARANA OR-04-063-009-006/3416 OTHER GOVINDASAHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007975 Credited 02/06/2016   6 BISWAKARMA MAHARANA OR-04-063-009-006/3416 OTHER GOVINDASAHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007975 Credited 02/06/2016   7 CHAMAN SINGH SOY(Wife) OR-04-063-009-006/3419-A ST GOVINDASAHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007975 Credited 02/06/2016   8 GHASIRAM MAHARANA OR-04-063-009-006/3426 OTHER GOVINDASAHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007975 Credited 02/06/2016   9 SUREN MAHARANA OR-04-063-009-006/3412 OTHER GOVINDASAHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL007975 Credited 02/06/2016   10 BHABAN PATRA OR-04-063-009-006/3405 SC GOVINDASAHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL007975 Credited 02/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60