Muster Roll No. : 337	Date From : 12/04/2012    Date To : 18/04/2012	Sanction No. : FS-22    Sanction Date : 10/05/2008
Work Code : 2404051/WC-W.H.S./70426	Work Name : CONST. OF WHS AT NAWANA

Measurement Book Detail

MB NO.  2215        Page NO.  35

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 SUNARAM BENGRA OR-04-051-014-006/14727 ST NAWNA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL00815 25/04/2012   2 SANDHYARNI BENGRA OR-04-051-014-006/14727 ST NAWNA P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL00815 25/04/2012   3 RUPAMANI BAGAL OR-04-051-014-006/14793 ST NAWNA P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL00815 25/04/2012   4 MANJULATA PATRA OR-04-051-014-006/15191 SC NAWNA P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL00815 25/04/2012   5 LAXMIKANTA PATRA OR-04-051-014-006/15235 SC NAWNA P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL00815 25/04/2012   6 CHAKRADHARA [ATRA OR-04-051-014-006/15247 SC NAWNA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Manada 118 2404051WL00815 25/04/2012   7 CHEPI PATRA(Daughter) OR-04-051-014-006/15247 SC NAWNA P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA Manada 118 2404051WL00815 25/04/2012   Daily Attendence 7 7 6 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 1260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3402 Average Per labour 486

Total man days : 27