Muster Roll No. : 123	Date From : 28/04/2015    Date To : 04/05/2015	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.  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 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 ANANDA NAIK OR-10-004-015-023/12891 OTHER LUBENGARH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000990 Credited 25/05/2015   2 MATUNGA MAJHI OR-10-004-015-023/12900 ST LUBENGARH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000990 Credited 25/05/2015   3 AMISWAR MAJHI OR-10-004-015-023/12880 ST LUBENGARH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL000990 Credited 25/05/2015   4 JARALI OR-10-004-015-023/12900 ST LUBENGARH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000990 Credited 25/05/2015   5 KARELI OR-10-004-015-023/12891 OTHER LUBENGARH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL000990 Credited 25/05/2015   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30