Muster Roll No. : 8040	Date From : 08/03/2013    Date To : 14/03/2013	Sanction No. : 53    Sanction Date : 15/12/2011
Work Code : 2421007017/RC/2324933	Work Name : Imp. of road from Mahurapani to PWD road

Measurement Book Detail

MB NO.  3        Page NO.  96

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 Landa Deogam OR-21-007-017-002/17077 SC Chandapashi P 1 126 126 0 0 126 NEELACHAL GRAMYA BANK BADASUANLO BR-DHENKANAL IOBA0NGB001 2421007WL06344 Credited 31/03/2013   2 Laxmi Deogam OR-21-007-017-002/17077 SC Chandapashi P 1 126 126 0 0 126 NEELACHAL GRAMYA BANK BADASUANLO BR-DHENKANAL IOBA0NGB001 2421007WL06344 Credited 31/03/2013   3 Dagar Purti OR-21-007-017-002/17074 SC Chandapashi P 1 126 126 0 0 126 NEELACHAL GRAMYA BANK BADASUANLO BR-DHENKANAL IOBA0NGB001 2421007WL06344 Credited 31/03/2013   4 Sabitri Deogam OR-21-007-017-002/17077 SC Chandapashi P 1 126 126 0 0 126 UCO BANK PALLAHARA UCBA0000446 2421007WL06344 Credited 31/03/2013   5 Kitamai Deogam OR-21-007-017-002/17077 SC Chandapashi P 1 126 126 0 0 126 UCO BANK PALLAHARA UCBA0000446 2421007WL06344 Credited 31/03/2013   6 Padmini Deogam OR-21-007-017-002/17077 SC Chandapashi P 1 126 126 0 0 126 UCO BANK PALLAHARA UCBA0000446 2421007WL06344 Credited 31/03/2013   7 Ramai Purti OR-21-007-017-002/17078 SC Chandapashi P 1 126 126 0 0 126 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL06344 Credited 31/03/2013   8 Nelenga Purti OR-21-007-017-002/17078 SC Chandapashi P 1 126 126 0 0 126 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL06344 Credited 31/03/2013   9 Sure Purti OR-21-007-017-002/17078 SC Chandapashi P 1 126 126 0 0 126 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL06344 Credited 31/03/2013   10 Sukumati Purti OR-21-007-017-002/17074 SC Chandapashi P 1 126 126 0 0 126 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL06344 Credited 31/03/2013   Daily Attendence 5 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 126

Total man days : 10