Muster Roll No. : 3766	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 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       2402011WL031597 Credited 08/09/2016   2 ABHIRAM BHENGA(Self) OR-02-011-014-010/8554 SC TABADA P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031597 Credited 08/09/2016   3 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 2402011WL031597   4 ILIASH SURIN OR-02-011-014-010/8557 ST TABADA P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031597 Credited 08/09/2016   5 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 2402011WL031597 Credited 08/09/2016   6 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 2402011WL031597 Credited 08/09/2016   7 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 2402011WL031597   8 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 2402011WL031597 Credited 08/09/2016   9 MAGRET LUGUN(Wife) OR-02-011-014-010/23878 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 SHANKAR SINGH(Son) OR-02-011-014-010/8552 OTHER 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 2402011WL031597 Credited 08/09/2016   Daily Attendence 7 7 7 7 7 7 0 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1044 Amount Paid Other 9744

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

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

Total man days : 68