Muster Roll No. : 157	Date From : 28/08/2018    Date To : 12/09/2018	Sanction No. : SPL-1    Sanction Date : 03/06/2017
Work Code : 1206004032/RC/1000004082	Work Name : Const. of Rasta from Ramkumar s/o Teku field to Ramphal s/o Ratan field (1206004032/RC/1000004082)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 SUMAN JANGRA(Self) HR-06-004-001-001/147 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 IDBI SAMALKHA IBKL0001925 1206004WL000758 Credited 26/09/2018   2 RAVI KUMAR(Self) HR-06-004-003-001/178 SC P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 STATE BANK OF INDIA BAPOLI SBIN0006984 1206004WL000758 Credited 26/09/2018   3 MANOJ(Son) HR-06-004-003-001/50 SC P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 STATE BANK OF INDIA BAPOLI SBIN0006984 1206004WL000758 Credited 26/09/2018   4 SANTOSH(Wife) HR-06-004-009-001/12 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 ALLAHABAD BANK CHULKANA ALLA0210658 1206004WL000758 Credited 26/09/2018   5 PALU RAM(Self) HR-06-004-001-001/116 SC P P P P P P A P P P P P P A X X 12 281 3372 337 0 3709 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000758 Credited 26/09/2018   6 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000758 Credited 26/09/2018   7 BALWAN(Self) HR-06-004-001-001/145 SC P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000758 Credited 26/09/2018   8 SAMUNDER SINGH(Self) HR-06-004-001-001/142 SC P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000758 Credited 26/09/2018   9 MAMTA(Wife) HR-06-004-001-001/145 SC P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000758 Credited 26/09/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 29671 Amount Paid ST 0 Amount Paid Other 8654

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

Total Cash payment(In Rs.) Cash 38325 Average Per labour 4258.3335

Total man days : 124