Muster Roll No. : 3001	Date From : 06/05/2014    Date To : 11/05/2014	Sanction No. : 454518    Sanction Date : 15/12/2013
Work Code : 2404044012/RC/2364516	Work Name : Imp. of road from Dingira jahira chhaka to seva sr

Measurement Book Detail

MB NO.  06        Page NO.  54

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 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 MADAN MOHAN APTRA OR-04-044-012-003/26301 SC DINGIRA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL003654 Credited 03/07/2014   2 SAHADEV MARNDI OR-04-044-012-003/26314 ST DINGIRA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL003654 Credited 03/07/2014   3 SAUNA OR-04-044-012-003/26294 ST DINGIRA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL003654 Credited 03/07/2014   4 SUDARSAN MARNDI OR-04-044-012-003/26304 ST DINGIRA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA Betnoti 432 2404044WL003654 Credited 03/07/2014   5 DULARI OR-04-044-012-003/26304 ST DINGIRA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA Betnoti 432 2404044WL003654 Credited 03/07/2014   6 CHANDU HEMBRAM OR-04-044-012-003/26312 ST DINGIRA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL003654 Credited 03/07/2014   7 KAPURA OR-04-044-012-003/26312 ST DINGIRA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL003654 Credited 03/07/2014   8 KASINATH OR-04-044-012-003/26313 ST DINGIRA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BETNOTI SBIN001093 2404044WL003654 Credited 03/07/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48