Muster Roll No. : 563	Date From : 05/05/2015    Date To : 11/05/2015	Sanction No. : FS-635    Sanction Date : 20/05/2013
Work Code : 2419008005/WH/3062079	Work Name : RENOVATION OF PANCHAYAT POKHARI

Measurement Book Detail

MB NO.  2        Page NO.  30

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 UMA SETHI(Self) OR-19-008-005-002/6764 SC Apandara P P P P P P 6 174 1044 0 0 1044       2419008WL001100 Credited 08/07/2015   2 S. MALIK OR-19-008-005-002/6757 SC Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001100 Credited 08/07/2015   3 RABINDRA SETHI OR-19-008-005-002/6699 SC Apandara P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001100 Credited 08/07/2015   4 KASINATH SETHI OR-19-008-005-002/6700 SC Apandara P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001100 Credited 08/07/2015   5 P MOHANTY OR-19-008-005-002/6711 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001100 Credited 08/07/2015   6 J. MALIK OR-19-008-005-002/6729 SC Apandara P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001100 Credited 08/07/2015   7 P. SETHI(Self) OR-19-008-005-002/6731 SC Apandara P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001100 Credited 08/07/2015   8 S.C. SETHI OR-19-008-005-002/6732 SC Apandara P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001100 Credited 08/07/2015   9 MADHABANANDA SETHI(Self) OR-19-008-005-002/6703 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 MACHHAGAON 754119 APANDARA 2419008WL001100 Credited 08/07/2015   10 MADHUSMITA MOHANTY OR-19-008-005-002/6710 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 MACHHAGAON 754119 APANDARA 2419008WL001100 Credited 08/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60