Muster Roll No. : 4678	Date From : 24/07/2016    Date To : 06/08/2016	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.  78

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 A A A A 9 174 1566 0 0 1566       2402011WL039983 Credited 08/09/2016   2 BILKANI TAPNO OR-02-011-014-010/8567 SC TABADA P P A A A A A A A A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL039983 Credited 08/09/2016   3 ANIL BHENGRA(Self) OR-02-011-014-010/8580 SC TABADA P P P P P A A A A A A A A A 5 174 870 0 0 870 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL039983 Credited 08/09/2016   4 LALA TOPNO(Self) OR-02-011-014-010/23841 ST TABADA P P P P P A A A A A A A A A 5 174 870 0 0 870 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL039983 Credited 08/09/2016   5 GANGADHARA SINGH(Self) OR-02-011-014-010/8582 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 2402011WL039983 Credited 08/09/2016   6 RAM KISHOR SINGH(Self) 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 2402011WL039983   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 2402011WL039983 Credited 08/09/2016   8 JASOMATI SINGH(Wife) 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 2402011WL039983 Credited 08/09/2016   9 MAGRET LUGUN(Wife) OR-02-011-014-010/23878 ST TABADA P P P P P P A P A A A A A A 7 174 1218 0 0 1218 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL039983 Credited 08/09/2016   10 PRAPHULA SINGH(Self) OR-02-011-014-010/8588 ST 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 2402011WL039983 Credited 08/09/2016   Daily Attendence 9 9 8 8 8 6 0 6 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 4176 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 13224 Average Per labour 1322.4

Total man days : 76