Muster Roll No. : 20583	Date From : 12/03/2014    Date To : 18/03/2014	Sanction No. : 31/2012-13    Sanction Date : 19/03/2013
Work Code : 2404051014/IC/934851	Work Name : EXCAVATION OF CANAL FROM NALIA BANDHA TO PURUNA DI

Measurement Book Detail

MB NO.  03/13-14        Page NO.  125

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 SANJAY SINKU OR-04-051-014-006/15168 ST NAWNA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MANADA 2404051WL60109 Credited 05/04/2014   2 PASNA SINKU(Self) OR-04-051-014-006/26059 ST NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60109 Credited 05/04/2014   3 DASAMARANI SINKU(Wife) OR-04-051-014-006/26059 ST NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60109 Credited 05/04/2014   4 KALI CHARAN BENGRA OR-04-051-014-006/15187 ST NAWNA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL60109 Credited 05/04/2014   5 KARMI SINKU OR-04-051-014-006/15203 ST NAWNA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA Manada 118 2404051WL60109 Credited 05/04/2014   6 SURJYA MANI HO OR-04-051-014-006/24736 ST NAWNA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA Manada 118 2404051WL60109 Credited 05/04/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36