Muster Roll No. : 3767	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 JESUA SURIN OR-02-011-014-010/8557 ST TABADA A A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL031597   2 PHULIT SURIN(Daughter-in-Law) OR-02-011-014-010/8557 ST TABADA A A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL031597   3 JAGATPAL SINGH OR-02-011-014-010/8558 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 2402011WL031597   4 BILKANI TAPNO OR-02-011-014-010/8567 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   5 MASIDAS TAPNO(Self) OR-02-011-014-010/8572 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 BANSPAD SINGH OR-02-011-014-010/8565 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 NIHAMIAN HARO OR-02-011-014-010/8561 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 2402011WL031597   8 KAMALA SINGH(Wife) OR-02-011-014-010/8568 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 2402011WL031597   9 MANSID TAPNO OR-02-011-014-010/8571 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   10 NARMI TAPNO OR-02-011-014-010/8559 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   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24