Muster Roll No. : 17317	Date From : 27/11/2015    Date To : 03/12/2015	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.  03/15-16        Page NO.  68

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 NIRANJAN TIRIA OR-04-051-014-001/14601 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044       2404051014WL042434 Credited 18/12/2015   2 PABANRAM TIRIA OR-04-051-014-001/14605 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL042434 Credited 18/12/2015   3 SUMILA TIRIA(Daughter-in-Law) OR-04-051-014-001/14605 ST AKTAPAL P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL042434 Credited 18/12/2015   4 JAGESHWAR NAIK OR-04-051-014-001/26012 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042434 Credited 18/12/2015   5 USAMANI NAIK OR-04-051-014-001/14583 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042434 Credited 18/12/2015   6 MASURI PURTTI OR-04-051-014-001/14585 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042434 Credited 18/12/2015   7 DURMILA NAIK(Daughter-in-Law) OR-04-051-014-001/14595 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042434 Credited 18/12/2015   8 SAHALA NAIK OR-04-051-014-001/14604 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 118 2404051014WL042434 Credited 18/12/2015   9 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 2404051014WL042434 Credited 18/12/2015   10 GOYRA HARI NAIK OR-04-051-014-001/14607 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL042434 Credited 18/12/2015   Daily Attendence 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 59