Muster Roll No. : 7072	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 10379    Sanction Date : 09/11/2015
Work Code : 2404051014/WC/1359186	Work Name : COMPLETION OF BIUNRIA VILLAGE PARULI BANDHA OF MANADA GP.

Measurement Book Detail

MB NO.  02/16-17        Page NO.  100

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 GITANJALI NAIK OR-04-051-014-003/14303 OTHER BIUNRIA B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041 Credited 24/11/2016   2 SAMANATH NAIK OR-04-051-014-003/14303 OTHER BIUNRIA B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041 Credited 24/11/2016   3 PADMABATI NAIKJ OR-04-051-014-003/14304 ST BIUNRIA B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041 Credited 24/11/2016   4 SAROJINI NAIK OR-04-051-014-003/14304 ST BIUNRIA B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL072019 Credited 15/04/2017   5 JAMUNA NAIK(Sister) OR-04-051-014-003/14324 ST BIUNRIA B P P A P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041 Credited 24/11/2016   6 CHAIATAN NAIK OR-04-051-014-003/14326 ST BIUNRIA B P P P P A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041 Credited 24/11/2016   7 LAXMI NAIK OR-04-051-014-003/14326 ST BIUNRIA B P P P A P A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041 Credited 24/11/2016   8 JITENMDRA NAIK OR-04-051-014-003/14331 ST BIUNRIA B P P P P A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041 Credited 24/11/2016   9 JASHODA NAIK OR-04-051-014-003/14332 ST BIUNRIA B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041 Credited 24/11/2016   10 SANATANA NAIK OR-04-051-014-003/14333 ST BIUNRIA B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041 Credited 24/11/2016   Daily Attendence 0 10 10 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7134 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9222 Average Per labour 922.2

Total man days : 53