Muster Roll No. : 3116	Date From : 05/06/2016    Date To : 18/06/2016	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.  03        Page NO.  119

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 SANDEEP KUMAR TOPNO(Self) OR-02-011-014-010/8611 ST TABADA A A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL023892   2 BRUNDA GOPAL SINGH(Self) OR-02-011-014-010/8593 OTHER 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 2402011WL023892 Credited 24/11/2016   3 LALU SINGH(Self) 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 2402011WL023892   4 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 2402011WL023892   5 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 2402011WL023892 Credited 24/11/2016   6 BRAHMA DATTA SINGH OR-02-011-014-010/8592 OTHER TABADA P P P P P P A P P P A A A A 9 174 1566 0 0 1566 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL023892 Credited 24/11/2016   7 BINITA TAPNO(Wife) OR-02-011-014-010/8600 SC TABADA P P P P P P A P P P P P A A 11 174 1914 0 0 1914 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL023892 Credited 24/11/2016   8 SUGANDI HARO(Wife) OR-02-011-014-010/8601 SC 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 2402011WL023892   9 HIRADHARA SINGH(Self) OR-02-011-014-010/8598 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 2402011WL023892 Credited 24/11/2016   Daily Attendence 5 5 4 4 4 4 0 4 4 4 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4002 Amount Paid ST 0 Amount Paid Other 4002

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 889.3333

Total man days : 46