Muster Roll No. : 2306	Date From : 08/05/2013    Date To : 14/05/2013	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 BINOD BENGRA OR-04-051-014-006/14779 ST NAWNA N N P P P P P 5 143 715 0 0 715       2404051WL08567 Credited 05/06/2013   2 SARASWTI BENGRA OR-04-051-014-006/14776 ST NAWNA N N P P P P P 5 143 715 0 0 715 UNITED BANK OF INDIA Manada 2404051WL08567 Credited 05/06/2013   3 GOURI SINKU OR-04-051-014-006/14777 ST NAWNA N N P P P P P 5 143 715 0 0 715 UNITED BANK OF INDIA Manada 2404051WL08567 Credited 05/06/2013   4 TARAMANI NAIK OR-04-051-014-006/15121 ST NAWNA N N P P P P P 5 143 715 0 0 715 UNITED BANK OF INDIA MANADA 2404051WL08567 Credited 05/06/2013   5 RUPAMANI BAGAL OR-04-051-014-006/14793 ST NAWNA N N N P P P P 4 143 572 0 0 572 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08567 Credited 05/06/2013   6 DROUPADI SINKU OR-04-051-014-006/14789 ST NAWNA N N N P P P P 4 143 572 0 0 572 UNITED BANK OF INDIA Manada 118 2404051WL08567 Credited 05/06/2013   Daily Attendence 0 0 4 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4004 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 667.3333

Total man days : 28