Muster Roll No. : 2279	Date From : 20/04/2016    Date To : 24/04/2016	Sanction No. : FS_NO_DRDA_8118    Sanction Date : 01/09/2015
Work Code : 2404051014/IF/10118668	Work Name : CONSTRUCTION OF IAY HOUSE OF JEMA BENGRA OF VILLAGE NOANA UNDER MANADA GP

Measurement Book Detail

MB NO.  01/16-17        Page NO.  23

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 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 ABHIRAM HEMBRAM OR-04-051-014-006/14785 ST NAWNA P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL004197 Credited 19/05/2016   2 CHIRANJI BENGRA(Son) OR-04-051-014-006/15265 ST NAWNA P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL004197 Credited 19/05/2016   3 NALINDRA HEMBRAM(Son) OR-04-051-014-006/14762 ST NAWNA P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL004197 Credited 19/05/2016   4 LALMOHAN BENGRA OR-04-051-014-006/15227 ST NAWNA P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL004197 Credited 19/05/2016   5 JEMAMNAI BENGRA OR-04-051-014-006/15265 ST NAWNA P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL004197 Credited 19/05/2016   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25