Muster Roll No. : 10826	Date From : 09/03/2016    Date To : 15/03/2016	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.  03/15-16        Page NO.  27

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 LATA SINGSAYA OR-04-063-009-006/3372 ST GOVINDASAHI A A A A A A A 0 0 0 0 0 0       2404063009WL082020   2 GARIMA SINGSAYA OR-04-063-009-006/3372 ST GOVINDASAHI A A A A A A A 0 0 0 0 0 0       2404063009WL082020   3 MANTRI SINGSAYA OR-04-063-009-006/3383 ST GOVINDASAHI A A A A A A A 0 0 0 0 0 0       2404063009WL082020   4 ANADI MAHARANA OR-04-063-009-006/3379-A OTHER GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020 Credited 28/03/2016   5 SABITA MAHARANA OR-04-063-009-006/3379-A OTHER GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020 Credited 28/03/2016   6 RAJENDARA MOHARANA OR-04-063-009-006/3382 OTHER GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020 Credited 28/03/2016   7 NILA MOHARANA OR-04-063-009-006/3374 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020   8 PATEL MOHARANA OR-04-063-009-006/3382 OTHER GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020 Credited 28/03/2016   9 KARTIKA MOHARANA OR-04-063-009-006/3374 OTHER GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA Sukruli 0221185 2404063009WL082020 Credited 28/03/2016   10 TARAMANI MOHARANA OR-04-063-009-006/3382 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 678

Total man days : 30