Muster Roll No. : 78	Date From : 01/10/2013    Date To : 10/10/2013	Sanction No. : 1357    Sanction Date : 05/06/2013
Work Code : 2607003032/RC/19069	Work Name : Earthwork for Rural Connectivity (2607003032/RC/19069)

Measurement Book Detail

MB NO.  250        Page NO.  42

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 8 9 10 Total Attendance Wage Per Day 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 subha devi(Self) PB-07-003-032-001/78 OTHER BANKARANPUR P P P P P P 6 184 1104 0 0 1104       2607003WL02752 Credited 25/07/2014   2 anita devi(Wife) PB-07-003-042-001/107 SC DHAAR P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL00145 Credited 14/01/2014   3 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL00145 Credited 14/01/2014   4 KASHMIR SINGH(Self) PB-07-003-032-001/77 OTHER BANKARANPUR P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL00145 Credited 14/01/2014   5 pritoo devi(Sister) PB-07-003-042-001/91 OTHER DHAAR P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL00145 Credited 14/01/2014   6 CHANCLA DEVI(Wife) PB-07-003-032-001/74 OTHER BANKARANPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL00145 Credited 14/01/2014   7 sudarshna devi(Wife) PB-07-003-042-001/76 OTHER DHAAR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL00145 Credited 14/01/2014   8 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL00145 Credited 14/01/2014   9 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL00145 Credited 14/01/2014   Daily Attendence 9 9 9 9 9 9 8 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 11224

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 70