Muster Roll No. : 2012	Date From : 03/10/2012    Date To : 09/10/2012	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.  79

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 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 2404051WL08969 15/10/2012   2 SULACHANA OR-04-051-014-004/14908 OTHER DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08969 15/10/2012   3 SUNARAM BENGRA OR-04-051-014-006/14727 ST NAWNA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08969 15/10/2012   4 SANDHYARNI BENGRA OR-04-051-014-006/14727 ST NAWNA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08969 15/10/2012   5 RUPAMANI BAGAL OR-04-051-014-006/14793 ST NAWNA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08969 15/10/2012   6 MANJULATA PATRA OR-04-051-014-006/15191 SC NAWNA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08969 15/10/2012   7 SURJYAMANI PATRA OR-04-051-014-006/15229 SC NAWNA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08969 15/10/2012   8 LAXMIKANTA PATRA OR-04-051-014-006/15235 SC NAWNA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08969 15/10/2012   9 GURUBARI PATRA OR-04-051-014-006/15235 SC NAWNA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08969 15/10/2012   10 SITA PATRA OR-04-051-014-006/15181 SC NAWNA P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA Manada 118 2404051WL08969 15/10/2012   Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3402 Amount Paid ST 2142 Amount Paid Other 1386

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 55