Muster Roll No. : 3768	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 LUKASH BHENGRA(Self) OR-02-011-014-010/8579 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   2 ANIL BHENGRA(Self) OR-02-011-014-010/8580 SC 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   3 GANGADHARA SINGH(Self) OR-02-011-014-010/8582 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 SBIN0006873 2402011WL031597   4 RAJBATI SINGH(Wife) OR-02-011-014-010/8574 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 SBIN0006873 2402011WL031597   5 BIRSMANI SINGH(Wife) OR-02-011-014-010/8582 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 SBIN0006873 2402011WL031597   6 RAM KISHOR SINGH(Self) OR-02-011-014-010/8574 OTHER TABADA P P P P A A A A A A A A A A 4 174 696 0 0 696 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031597 Credited 08/09/2016   7 SAMRA JOJO OR-02-011-014-010/8576 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   8 HARASCHANDRA SINGH(Self) OR-02-011-014-010/8578 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 SBIN0006873 2402011WL031597   9 JITAN SINGH(Wife) OR-02-011-014-010/8578 OTHER TABADA P P P P P P A P P P P A A A 10 174 1740 0 0 1740 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031597 Credited 08/09/2016   10 FAGANI SINGH OR-02-011-014-010/8583 OTHER TABADA P P P P P P A P P P P A A A 10 174 1740 0 0 1740 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031597 Credited 08/09/2016   Daily Attendence 4 4 4 4 3 3 0 3 3 3 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36