Muster Roll No. : 14431	Date From : 03/11/2015    Date To : 09/11/2015	Sanction No. : 31/2013-14    Sanction Date : 26/02/2014
Work Code : 2404051014/RC/2368151	Work Name : FORMATION OF ROAD FROM AKTAPAL BADAMSAL TO PANO KU

Measurement Book Detail

MB NO.  02/15-16        Page NO.  169

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 REHKA TIRIA OR-04-051-014-001/14565 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044       2404051014WL035723 Credited 23/11/2015   2 SHIBAJI TIRIA OR-04-051-014-001/14566 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035723 Credited 23/11/2015   3 SUMITRA TIRIA(Daughter-in-Law) OR-04-051-014-001/14566 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035723 Credited 23/11/2015   4 ROHI NAIK OR-04-051-014-001/14567 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035723 Credited 23/11/2015   5 CHAMPA PURTTI OR-04-051-014-001/14568 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035723 Credited 23/11/2015   6 BAGUN TIRIA OR-04-051-014-001/14565 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035723 Credited 23/11/2015   7 BANSIDHAR NAIK OR-04-051-014-001/14569 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035723 Credited 23/11/2015   8 SHUKURAMANI TIRIA OR-04-051-014-001/14564 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 118 2404051014WL035723 Credited 23/11/2015   9 SAKUNTALA NAIK OR-04-051-014-001/14569 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 118 2404051014WL035723 Credited 23/11/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54