Muster Roll No. : 1462	Date From : 30/05/2015    Date To : 05/06/2015	Sanction No. : FS-870    Sanction Date : 11/05/2015
Work Code : 2419008005/RC/2398538	Work Name : Const of road from charikan to bagichadanda

Measurement Book Detail

MB NO.  2        Page NO.  70

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 S . SWAIN OR-19-008-005-002/6526 OTHER Apandara P P P P P 5 174 870 0 0 870       2419008WL001096 Credited 08/07/2015   2 R . SWAIN OR-19-008-005-002/6527 OTHER Apandara P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 08/07/2015   3 J . MOHANTY(Wife) OR-19-008-005-002/6604 OTHER Apandara P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL002170 Credited 25/08/2015   4 P . MOHANTY OR-19-008-005-002/6606 OTHER Apandara P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 08/07/2015   5 RAGHU SETHI OR-19-008-005-002/6639 SC Apandara P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001096 Credited 08/07/2015   6 CHANDASWAR SETHI OR-19-008-005-002/6640 SC Apandara P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 08/07/2015   7 BABAJI SETHI OR-19-008-005-002/6638 SC Apandara P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001096 Credited 08/07/2015   8 B . MUDULI OR-19-008-005-002/6569 OTHER Apandara P P P P P 5 174 870 0 0 870 MACHHAGAON 754119 APANDRA 2419008WL001096 Credited 08/07/2015   9 P BARAIK OR-19-008-005-002/6602 OTHER Apandara P P P P P 5 174 870 0 0 870 MACHHAGAON 754119 APANDARA 2419008WL001096 Credited 08/07/2015   10 P . SETHI(Wife) OR-19-008-005-002/6525 SC Apandara P P P P P 5 174 870 0 0 870 MACHHAGAON 754119 APANDARA 2419008WL002170 Credited 25/08/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50