Muster Roll No. : 2440	Date From : 27/05/2015    Date To : 02/06/2015	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356105	Work Name : FORMATION OF ROAD FROM SMASHAN TO BISOI SAHI OF MA

Measurement Book Detail

MB NO.  01        Page NO.  82

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 RAIMANI SINKU OR-04-051-014-006/14749 ST NAWNA P P P P P P 6 174 1044 0 0 1044       2404051WL097371 Credited 18/07/2016   2 MADHU SINKU OR-04-051-014-006/14756 ST NAWNA P P P P P P 6 174 1044 0 0 1044       2404051014WL003912 Credited 12/06/2015   3 SANATAN BENGRA(Self) OR-04-051-014-006/14758 ST NAWNA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL003912 Credited 12/06/2015   4 MASTURI BENGRA(Wife) OR-04-051-014-006/14758 ST NAWNA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL003912 Credited 12/06/2015   5 RUTIA SINKU(Self) OR-04-051-014-006/14733 ST NAWNA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL003912 Credited 12/06/2015   6 SURJYAMANI BENGRA(Wife) OR-04-051-014-006/15122 ST NAWNA P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL003912 Credited 12/06/2015   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36