Muster Roll No. : 3765	Date From : 21/06/2016    Date To : 04/07/2016	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.  03        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 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 LALA TOPNO(Self) OR-02-011-014-010/23841 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 2402011WL031597 Credited 08/09/2016   2 DEBIT BHENGRA(Self) OR-02-011-014-010/213953 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 2402011WL031597   3 Sumati SIngh(Mother) OR-02-011-014-010/23794 OTHER TABADA P P P P P P A P P A A A A A 8 174 1392 0 0 1392 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL031597 Credited 08/09/2016   4 FHAGUN SINGH(Wife) OR-02-011-014-010/23839 SC TABADA P P P P P P A P P P P A A A 10 174 1740 0 0 1740 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031597 Credited 08/09/2016   5 MILMEN BHENGRA(Self) OR-02-011-014-010/213928 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 2402011WL031597   6 Birsa Singh(Self) OR-02-011-014-010/23794 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 2402011WL031597 Credited 08/09/2016   7 SUDAN SINGH(Self) OR-02-011-014-010/23862 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 2402011WL031597 Credited 08/09/2016   8 NIKOLAS TOPNO(Self) OR-02-011-014-010/23840 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 2402011WL031597   9 URMILA SINGH(Wife) OR-02-011-014-010/23862 SC TABADA P P P P P P A P P P P A A A 10 174 1740 0 0 1740 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031597 Credited 08/09/2016   10 SASANI TOPNO(Wife) OR-02-011-014-010/23840 ST TABADA P P A A A A A A A A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031597 Credited 08/09/2016   Daily Attendence 7 7 6 6 6 6 0 6 6 5 5 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5568 Amount Paid ST 2436 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 11484 Average Per labour 1148.4

Total man days : 66