Muster Roll No. : 13467	Date From : 14/02/2014    Date To : 19/02/2014	Sanction No. : 454518    Sanction Date : 15/12/2013
Work Code : 2404044012/RC/2364516	Work Name : Imp. of road from Dingira jahira chhaka to seva sr

Measurement Book Detail

MB NO.  1        Page NO.  54

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 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 BUDHIRAM NAIK(Self) OR-04-044-012-003/26298 ST DINGIRA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL44790 Credited 25/02/2014   2 MADAN MOHAN APTRA OR-04-044-012-003/26301 SC DINGIRA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL44790 Credited 25/02/2014   3 KARTIK NAIK(Self) OR-04-044-012-003/26307 ST DINGIRA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL44790 Credited 25/02/2014   4 KHUDIRAM NAIK OR-04-044-012-003/26308 ST DINGIRA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL44790 Credited 25/02/2014   5 SAUNA OR-04-044-012-003/26294 ST DINGIRA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL44790 Credited 25/02/2014   6 SUDARSAN MARNDI OR-04-044-012-003/26304 ST DINGIRA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA Betnoti 432 2404044WL44790 Credited 25/02/2014   7 DULARI OR-04-044-012-003/26304 ST DINGIRA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA Betnoti 432 2404044WL44790 Credited 25/02/2014   8 GITANJALI PATRA(Daughter-in-Law) OR-04-044-012-003/26300 SC DINGIRA P P P P P P 6 143 858 0 0 858 BANK OF INDIA BARSAHI BKID000545 2404044WL44790 Credited 25/02/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48