Muster Roll No. : 3113	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 BUDHANA SINGH OR-02-011-014-010/8543 OTHER TABADA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL023892 Credited 24/11/2016   2 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 2402011WL023892   3 ABHIRAM BHENGA(Self) OR-02-011-014-010/8554 SC TABADA P P P P P P A P P A A A A A 8 174 1392 0 0 1392 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL023892 Credited 24/11/2016   4 AMAR BHENGRA(Self) OR-02-011-014-010/8556 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   5 ILIASH 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 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL023892   6 TEJU SINGH(Son) OR-02-011-014-010/8537 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   7 K RISHANA SINGH(Self) OR-02-011-014-010/8536 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 HATIBARI SBIN0006126 2402011WL023892 Credited 24/11/2016   8 MANGRU SINGH OR-02-011-014-010/8534 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 HATIBARI SBIN0006126 2402011WL023892   9 SAHAN SINGH OR-02-011-014-010/8552 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   10 SHANKAR SINGH(Son) OR-02-011-014-010/8552 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 6 6 6 6 6 6 0 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 11832 Average Per labour 1183.2

Total man days : 68