Muster Roll No. : 1075	Date From : 17/05/2012    Date To : 23/05/2012	Sanction No. : FS-22    Sanction Date : 10/05/2008
Work Code : 2404051/WC-W.H.S./70426	Work Name : CONST. OF WHS AT NAWANA

Measurement Book Detail

MB NO.  2215        Page NO.  60

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 RADHIKA NAIK OR-04-051-014-004/14824 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL03800 30/05/2012   2 PARMESWAR OR-04-051-014-004/14869 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL03800 30/05/2012   3 MANIKA OR-04-051-014-004/14869 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL03800 30/05/2012   4 SHYAM SUNDAR OR-04-051-014-004/14897 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL03800 30/05/2012   5 RASMITA NAIK(Daughter) OR-04-051-014-004/14897 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL03800 30/05/2012   6 CHANDANA NAIK OR-04-051-014-004/14822 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL03800 30/05/2012   7 DEBAKI NAIK OR-04-051-014-004/14822 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL03800 30/05/2012   8 HEMANANDA MAHAKUD OR-04-051-014-004/14908 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL03800 30/05/2012   9 ANAND NAIK OR-04-051-014-004/14824 ST DHATIKIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL03800 30/05/2012   10 BAIDEHI OR-04-051-014-004/14898 ST DHATIKIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL03800 30/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60