Muster Roll No. : 19885	Date From : 07/03/2014    Date To : 13/03/2014	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.  03/13-14        Page NO.  111

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 SUMILA TIRIA(Daughter-in-Law) OR-04-051-014-001/14605 ST AKTAPAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051WL55853 Credited 02/04/2014   2 LATA NAIK OR-04-051-014-001/14606 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL55853 Credited 02/04/2014   3 ADIKANDA NAIK OR-04-051-014-001/14608 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL55853 Credited 02/04/2014   4 BARI NAIK(Daughter-in-Law) OR-04-051-014-001/14608 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL55853 Credited 02/04/2014   5 PRATAP CH. NAIK OR-04-051-014-001/14610 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL55853 Credited 02/04/2014   6 SUMATI NAIK OR-04-051-014-001/14610 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL55853 Credited 02/04/2014   7 ISHWAR NAIK OR-04-051-014-001/14611 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL55853 Credited 02/04/2014   8 SAROJINI NAIK OR-04-051-014-001/14611 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL55853 Credited 02/04/2014   9 GOYRA HARI NAIK OR-04-051-014-001/14607 ST AKTAPAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL55853 Credited 02/04/2014   10 PRAPHUL NAIK OR-04-051-014-001/14606 ST AKTAPAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL55853 Credited 02/04/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60