Muster Roll No. : 5619	Date From : 20/01/2016    Date To : 26/01/2016	Sanction No. : 1/2013-14/MRAMPUR    Sanction Date : 05/04/2013
Work Code : 2410004015/RC/2344718	Work Name : FORM OF ROAD FROM LUBENGARH TO MUNDAMASKA

Measurement Book Detail

MB NO.  16        Page NO.  184

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 MASINGI BENIA(Wife) OR-10-004-015-023/20595 OTHER LUBENGARH P P P P P P 6 226 1356 0 0 1356       2410004015WL026866 Credited 08/03/2016   2 BIBHISANA MAJHI(Self) OR-10-004-015-023/20663 OTHER LUBENGARH P P P P P P 6 226 1356 0 0 1356       2410004015WL026866 Credited 08/03/2016   3 LUGEDI MAJHI(Wife) OR-10-004-015-023/20663 OTHER LUBENGARH P P P P P P 6 226 1356 0 0 1356       2410004015WL026866 Credited 08/03/2016   4 RIGANTI(Wife) OR-10-004-015-023/20745 ST LUBENGARH P P P P P P 6 226 1356 0 0 1356       2410004015WL026866 Credited 08/03/2016   5 RIBA MAJHI(Self) OR-10-004-015-023/20745 ST LUBENGARH P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026866 Credited 08/03/2016   6 PRATIMA NAIK(Wife) OR-10-004-015-023/20623 OTHER LUBENGARH P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026866 Credited 08/03/2016   7 [PRADEEP NAIK(Self) OR-10-004-015-023/20623 OTHER LUBENGARH P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL026866 Credited 08/03/2016   8 APPOLO NAIK(Self) OR-10-004-015-023/20777 OTHER LUBENGARH P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL026866 Credited 08/03/2016   9 SAGARIKA NAIK(Wife) OR-10-004-015-023/20777 OTHER LUBENGARH P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026866 Credited 08/03/2016   10 PAILA NAIK(Self) OR-10-004-015-023/20873 OTHER LUBENGARH P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026866 Credited 08/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 10848

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60