Muster Roll No. : 6679	Date From : 22/03/2014    Date To : 27/03/2014	Sanction No. : 53    Sanction Date : 15/12/2011
Work Code : 2421007017/RC/2324933	Work Name : Imp. of road from Mahurapani to PWD road

Measurement Book Detail

MB NO.  03        Page NO.  134

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 Landa Deogam OR-21-007-017-002/17077 SC Chandapashi P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK BADASUANLO BR-DHENKANAL IOBA0NGB001 2421007WL08459 Credited 02/05/2014   2 Laxmi Deogam OR-21-007-017-002/17077 SC Chandapashi P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK BADASUANLO BR-DHENKANAL IOBA0NGB001 2421007WL08459 Credited 02/05/2014   3 Dagar Purti OR-21-007-017-002/17074 SC Chandapashi P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK BADASUANLO BR-DHENKANAL IOBA0NGB001 2421007WL08459 Credited 02/05/2014   4 Sabitri Deogam OR-21-007-017-002/17077 SC Chandapashi P P P P P P 6 143 858 0 0 858 UCO BANK PALLAHARA UCBA0000446 2421007WL08459 Credited 02/05/2014   5 Kitamai Deogam OR-21-007-017-002/17077 SC Chandapashi P P P P P P 6 143 858 0 0 858 UCO BANK PALLAHARA UCBA0000446 2421007WL08459 Credited 02/05/2014   6 Padmini Deogam OR-21-007-017-002/17077 SC Chandapashi P P P P P P 6 143 858 0 0 858 UCO BANK PALLAHARA UCBA0000446 2421007WL08459 Credited 02/05/2014   7 Ramai Purti OR-21-007-017-002/17078 SC Chandapashi P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08459 Credited 02/05/2014   8 Nelenga Purti OR-21-007-017-002/17078 SC Chandapashi P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08459 Credited 02/05/2014   9 Sure Purti OR-21-007-017-002/17078 SC Chandapashi P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08459 Credited 02/05/2014   10 Sukumati Purti OR-21-007-017-002/17074 SC Chandapashi P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08459 Credited 02/05/2014   Daily Attendence 10 10 10 10 10 10

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