Muster Roll No. : 3541	Date From : 09/05/2016    Date To : 15/05/2016	Sanction No. : 70/15-16    Sanction Date : 26/09/2015
Work Code : 2404066008/RC/2402145	Work Name : CONST. OF ROAD FROM KACHA BHADUA TO RUGUDISAHI

Measurement Book Detail

MB NO.  01        Page NO.  165

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 FULESWARI SING(Self) OR-04-066-008-002/22929 OTHER BHADUA A A A A A A A 0 0 0 0 0 0       2404066008WL005983   2 SURU SING(Self) OR-04-066-008-002/22931 ST BHADUA A A A A A A A 0 0 0 0 0 0       2404066008WL005983   3 SEPHALI SING(Wife) OR-04-066-008-002/22931 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066008WL005983 Credited 24/05/2016   4 LEDI HANSDAH(Wife) OR-04-066-008-002/22933 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066008WL005983 Credited 24/05/2016   5 MANGAL SING(Self) OR-04-066-008-002/22934 OTHER BHADUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066008WL005983 Credited 24/05/2016   6 ARJUN BINDHANI(Self) OR-04-066-008-002/22928 OTHER BHADUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066008WL005983 Credited 24/05/2016   7 ALOMANI BINDHANI(Wife) OR-04-066-008-002/22928 OTHER BHADUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066008WL005983 Credited 24/05/2016   8 CHAMPA HANSDAH(Wife) OR-04-066-008-002/22930 OTHER BHADUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066008WL005983 Credited 24/05/2016   9 MANGALI SING(Wife) OR-04-066-008-002/22934 OTHER BHADUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066008WL005983 Credited 24/05/2016   10 SALGE MARNDI(Wife) OR-04-066-008-002/22932 OTHER BHADUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066008WL005983 Credited 24/05/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48