Muster Roll No. : 17300	Date From : 19/02/2014    Date To : 25/02/2014	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/IC/935638	Work Name : CONSTRUCTION OF CANAL FROM BEDA MAHAR TO PURUNADIH

Measurement Book Detail

MB NO.  04/13-14        Page NO.  71

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 MOHAN BENGRA OR-04-051-014-006/15139 ST NAWNA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051WL47935 Credited 14/03/2014   2 MASURI PINGUA OR-04-051-014-006/24792 ST NAWNA P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL47935 Credited 14/03/2014   3 GHANASHYAM PINGUA OR-04-051-014-006/15135 ST NAWNA P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL47935 Credited 14/03/2014   Daily Attendence 3 3 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2288 Average Per labour 762.6667

Total man days : 16