Muster Roll No. : 22459	Date From : 23/03/2014    Date To : 29/03/2014	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.  03/13-14        Page NO.  141

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 DAMI TIRIA OR-04-051-014-001/14577 ST AKTAPAL P P P P P P 6 143 858 0 0 858       2404051WL60622 Credited 07/04/2014   2 BHANJA TIRIA OR-04-051-014-001/14582 ST AKTAPAL P P P P P P 6 143 858 0 0 858       2404051WL60622 Credited 07/04/2014   3 USAMANI NAIK OR-04-051-014-001/14583 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60622 Credited 07/04/2014   4 BIKRAM PURTTI(Son) OR-04-051-014-001/14576 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60622 Credited 07/04/2014   5 JAYMANI PURTTI OR-04-051-014-001/14576 ST AKTAPAL 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60622   6 BIRANCHI TIRIA OR-04-051-014-001/14577 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60622 Credited 07/04/2014   7 NIMITA TIRIA OR-04-051-014-001/14577 ST AKTAPAL 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60622   8 SAHALA NAIK OR-04-051-014-001/14578 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60622 Credited 07/04/2014   9 PURNA TIRIA OR-04-051-014-001/14581 ST AKTAPAL P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60622 Credited 07/04/2014   10 NIRASH TIRIA OR-04-051-014-001/14581 ST AKTAPAL P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL60622 Credited 07/04/2014   Daily Attendence 8 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6578 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6578 Average Per labour 657.8

Total man days : 46