Muster Roll No. : 19887	Date From : 07/03/2014    Date To : 13/03/2014	Sanction No. : 31/2013-14    Sanction Date : 26/02/2014
Work Code : 2404051014/RC/2368151	Work Name : FORMATION OF ROAD FROM AKTAPAL BADAMSAL TO PANO KU

Measurement Book Detail

MB NO.  03/13-14        Page NO.  111

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 TUNAYA PURTY OR-04-051-014-001/25842 ST AKTAPAL P P P P P P 6 143 858 0 0 858       2404051WL064308 Credited 05/07/2016   2 DAMAYANTI NAIK(Wife) OR-04-051-014-001/26073 ST AKTAPAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA MANADA 2404051WL55853 Credited 02/04/2014   3 RUSHINATH NAIK(Self) OR-04-051-014-001/26074 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL55853 Credited 02/04/2014   4 TULASI NAIK(Wife) OR-04-051-014-001/26074 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL55853 Credited 02/04/2014   5 JAGESHWAR NAIK OR-04-051-014-001/26012 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL55853 Credited 02/04/2014   6 SMT. SABITRI TIRIA(Self) OR-04-051-014-001/26027 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL55853 Credited 02/04/2014   7 UPENDRA NAIK(Self) OR-04-051-014-001/26072 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL55853 Credited 02/04/2014   8 BABITA NAIK(Wife) OR-04-051-014-001/26072 ST AKTAPAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL55853 Credited 02/04/2014   Daily Attendence 0 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48