Muster Roll No. : 2703	Date From : 15/05/2013    Date To : 21/05/2013	Sanction No. : 31/2012-13    Sanction Date : 19/03/2013
Work Code : 2404051014/IC/934851	Work Name : EXCAVATION OF CANAL FROM NALIA BANDHA TO PURUNA DI

Measurement Book Detail

MB NO.  1        Page NO.  139

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 SURJYAMANI PATRA OR-04-051-014-006/15229 SC NAWNA P P P P P P N 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08572 Credited 05/06/2013   2 JOSUMATI PATRA OR-04-051-014-006/15231 SC NAWNA N N P P P P N 4 143 572 0 0 572 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08572 Credited 05/06/2013   3 LAXMIKANTA PATRA OR-04-051-014-006/15235 SC NAWNA P P P P P P N 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08572 Credited 05/06/2013   4 GURUBARI PATRA OR-04-051-014-006/15235 SC NAWNA P P P N N N N 3 143 429 0 0 429 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08572 Credited 05/06/2013   5 BIKRAM TIRIA OR-04-051-014-006/15237 ST NAWNA P N N N N N N 1 143 143 0 0 143 UNITED BANK OF INDIA Manada 118 2404051WL08572 Credited 05/06/2013   6 RABI BENGRA OR-04-051-014-006/15200 ST NAWNA P P N N N N N 2 143 286 0 0 286 UNITED BANK OF INDIA Manada 118 2404051WL08572 Credited 05/06/2013   7 SANDHYA BENGRA OR-04-051-014-006/15200 ST NAWNA P P N N N N N 2 143 286 0 0 286 UNITED BANK OF INDIA Manada 118 2404051WL08572 Credited 05/06/2013   8 PARESH MAHATA OR-04-051-014-006/15208 OTHER NAWNA P N N P P P N 4 143 572 0 0 572 UNITED BANK OF INDIA Manada 118 2404051WL08572 Credited 05/06/2013   9 LALMOHAN BENGRA OR-04-051-014-006/15227 ST NAWNA P P P P P P N 6 143 858 0 0 858 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL08572 Credited 05/06/2013   Daily Attendence 8 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2717 Amount Paid ST 1573 Amount Paid Other 572

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

Total Cash payment(In Rs.) Cash 4862 Average Per labour 540.2222

Total man days : 34