Muster Roll No. : 6545	Date From : 20/03/2014    Date To : 26/03/2014	Sanction No. : 0002859    Sanction Date : 06/08/2013
Work Code : 2421007017/RC/2359187	Work Name : Imp. of Road from VSS House to Badibahal

Measurement Book Detail

MB NO.  3        Page NO.  129

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 Sita Janka OR-21-007-017-008/17362 SC Namagaon P P P P P P 6 143 858 0 0 858       2421007WL08246 Credited 04/04/2014   2 Nidra Pradhan OR-21-007-017-008/17365 SC Namagaon P P P P P P 6 143 858 0 0 858       2421007WL08246 Credited 04/04/2014   3 Kailasha Pradhan OR-21-007-017-008/17355 SC Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08246 Credited 04/04/2014   4 Lukuna Janka OR-21-007-017-008/17362 SC Namagaon P P P P P P 6 143 858 0 0 858 UCO BANK PALLAHARA UCBA000044 2421007WL08246 Credited 04/04/2014   5 Bishnu Kisan OR-21-007-017-008/17360 ST Namagaon P P P P P P 6 143 858 0 0 858 UCO BANK PALLAHARA UCBA0000446 2421007WL08246 Credited 04/04/2014   6 Damodar Janka OR-21-007-017-008/17361 SC Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08246 Credited 04/04/2014   7 Saraswati Janka OR-21-007-017-008/17361 SC Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08246 Credited 04/04/2014   8 Parbati Kisan OR-21-007-017-008/17360 ST Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08246 Credited 04/04/2014   9 Palton Daraibru(Self) OR-21-007-017-008/27374 ST Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08246 Credited 04/04/2014   10 Bhagirathi Pradhan OR-21-007-017-008/17365 SC Namagaon P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL08246 Credited 04/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60