Muster Roll No. : 2200	Date From : 19/05/2016    Date To : 01/06/2016	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.  01        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 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 PHUDA SINGH(Wife) OR-02-011-014-010/8599 OTHER 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 2402011WL014574   2 AGASTIN TAPNO(Self) OR-02-011-014-010/8600 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 2402011WL014574 Credited 08/06/2016   3 BINITA TAPNO(Wife) OR-02-011-014-010/8600 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 2402011WL014574 Credited 08/06/2016   4 SUGANDI HARO(Wife) OR-02-011-014-010/8601 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 2402011WL014574 Credited 08/06/2016   5 RAGHU SINGH(Self) OR-02-011-014-010/8605 OTHER TABADA A A A A A A A A A A A A A A 0 0 0 0 0 0 TAINDA 770035 TAINDA 2402011WL014574   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1252.8

Total man days : 36