Muster Roll No. : 573	Date From : 25/04/2016    Date To : 01/05/2016	Sanction No. : 505/15-16    Sanction Date : 08/10/2015
Work Code : 2410004/IF/10142773	Work Name : LC FOR BPG OF ABHIRAM SUNA

Measurement Book Detail

MB NO.  17        Page NO.  95

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 NILA HARIJAN(Self) OR-10-004-003-010/9515 SC CHOCHOBAHALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001844 Credited 26/05/2016   2 MAHESWARA PARABHOI(Self) OR-10-004-003-010/20292 OTHER CHOCHOBAHALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001844 Credited 26/05/2016   3 BAIDEHI BAG(Wife) OR-10-004-003-010/20291 SC CHOCHOBAHALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001844 Credited 26/05/2016   4 DALIMBA OR-10-004-003-010/9511 OTHER CHOCHOBAHALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL001844 Credited 26/05/2016   5 DAMBARU PARABHOI OR-10-004-003-010/9511 OTHER CHOCHOBAHALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL001844 Credited 26/05/2016   6 KUNI PARABHOI(Wife) OR-10-004-003-010/20292 OTHER CHOCHOBAHALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001844 Credited 26/05/2016   7 SATYA GADTIA OR-10-004-003-010/9514 OTHER CHOCHOBAHALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001844   8 PANA OR-10-004-003-010/9500 SC CHOCHOBAHALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001844 Credited 26/05/2016   9 ABI SUNA OR-10-004-003-010/9500 SC CHOCHOBAHALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001844 Credited 26/05/2016   10 BABULAL BAG(Self) OR-10-004-003-010/20291 SC CHOCHOBAHALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001844 Credited 26/05/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54