Muster Roll No. : 8253	Date From : 16/03/2014    Date To : 22/03/2014	Sanction No. : 1/2013-14/MRAMPUR    Sanction Date : 05/04/2013
Work Code : 2410004003/RC/2349459	Work Name : IMP.OF ROAD FROM CHOCHOBAHALI TO R.D ROAD

Measurement Book Detail

MB NO.  24        Page NO.  18

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 NANDA PARABHOI(Self) OR-10-004-003-010/9509 OTHER CHOCHOBAHALI P P P P 4 143 572 0 0 572       2410004WL17182 Credited 07/04/2014   2 DALIMBA OR-10-004-003-010/9515 SC CHOCHOBAHALI P P P P P P 6 143 858 0 0 858       2410004WL17182 Credited 07/04/2014   3 NITYA HARIJAN(Self) OR-10-004-003-010/9520 SC CHOCHOBAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL17182 Credited 07/04/2014   4 NILA HARIJAN(Self) OR-10-004-003-010/9515 SC CHOCHOBAHALI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL17182 Credited 07/04/2014   Daily Attendence 4 4 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2288 Amount Paid ST 0 Amount Paid Other 572

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 715

Total man days : 20