Muster Roll No. : 2193	Date From : 19/05/2016    Date To : 01/06/2016	Sanction No. : 5225/2014    Sanction Date : 22/12/2014
Work Code : 2402011014/RC/2388944	Work Name : Imp.of road from Kharjore chik basti to Pahad.

Measurement Book Detail

MB NO.  01        Page NO.  76

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 SALMI BARLA(Wife) OR-02-011-014-004/8689 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL015615 Credited 30/06/2016   2 PREM BARLA(Son) OR-02-011-014-004/8689 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL015615 Credited 30/06/2016   3 SUSARI BARLA(Daughter) OR-02-011-014-004/8690 SC KHARIJORE 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 2402011WL015615 Credited 30/06/2016   4 MANABATI CHIK OR-02-011-014-004/8695 ST KHARIJORE 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 2402011WL015615 Credited 30/06/2016   5 LAXMAN CHIK OR-02-011-014-004/8695 ST KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL015615 Credited 30/06/2016   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 2088

Total man days : 60