Muster Roll No. : 16920	Date From : 19/02/2014    Date To : 25/02/2014	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356107	Work Name : IMPROVEMENT OF ROAD FROM MAHALI SAHI TO KANHU NALL

Measurement Book Detail

MB NO.  03/13-14        Page NO.  99

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 BISHWANATH NAIK OR-04-051-014-005/14656 ST MANNADA P P P P P P 6 143 858 0 0 858       2404051WL51793 Credited 19/03/2014   2 BALMA SINGH(Self) OR-04-051-014-005/14625 ST MANNADA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051WL51793 Credited 19/03/2014   3 PINI MAHALI OR-04-051-014-005/14633 ST MANNADA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051WL51793 Credited 19/03/2014   4 SHRIMATI NAIK OR-04-051-014-005/14643 ST MANNADA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51793 Credited 19/03/2014   5 BHARATI NAIK OR-04-051-014-005/14648 ST MANNADA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51793 Credited 19/03/2014   6 BIPIN NAIK OR-04-051-014-005/14653 ST MANNADA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51793 Credited 19/03/2014   7 PARAMESHWAR NAIK OR-04-051-014-005/14654 ST MANNADA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51793 Credited 19/03/2014   8 MANDODARI BARIK OR-04-051-014-005/14628 OTHER MANNADA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51793 Credited 19/03/2014   9 SEBATI NAIK OR-04-051-014-005/14656 ST MANNADA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51793 Credited 19/03/2014   10 JANANI BARIK OR-04-051-014-005/14620 OTHER MANNADA P P P P 4 143 572 0 0 572 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51793 Credited 19/03/2014   Daily Attendence 10 10 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 829.4

Total man days : 58