Muster Roll No. : 17899	Date From : 26/02/2014    Date To : 04/03/2014	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356105	Work Name : FORMATION OF ROAD FROM SMASHAN TO BISOI SAHI OF MA

Measurement Book Detail

MB NO.  04/13-14        Page NO.  97

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 SINU SINKU OR-04-051-014-006/14737 ST NAWNA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051WL51785 Credited 18/03/2014   2 SANATAN BENGRA(Self) OR-04-051-014-006/14758 ST NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51785 Credited 18/03/2014   3 MASTURI BENGRA(Wife) OR-04-051-014-006/14758 ST NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51785 Credited 18/03/2014   4 RUPAMANI BAGAL OR-04-051-014-006/14793 ST NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51785 Credited 18/03/2014   5 SAHADEB BAGAL OR-04-051-014-006/14719 ST NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51785 Credited 18/03/2014   6 JASODA BAGAL OR-04-051-014-006/14719 ST NAWNA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51785 Credited 18/03/2014   7 RUTIA SINKU(Self) OR-04-051-014-006/14733 ST NAWNA P P P 3 143 429 0 0 429 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL51785 Credited 18/03/2014   8 SURJYAMANI BENGRA(Wife) OR-04-051-014-006/15122 ST NAWNA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL51785 Credited 18/03/2014   Daily Attendence 7 7 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6435 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 804.375

Total man days : 45