Muster Roll No. : 13515	Date From : 20/10/2015    Date To : 26/10/2015	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.  02/15-16        Page NO.  114

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 LALMOHAN PURTY(Self) OR-04-051-014-001/26123 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL032924 Credited 07/11/2015   2 TRIBAN TIRIA(Self) OR-04-051-014-001/26128 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL032924 Credited 07/11/2015   3 KHAIRI PRUTTI(Self) OR-04-051-014-001/26078 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL032924 Credited 07/11/2015   4 RANJIT NAIK(Self) OR-04-051-014-001/26095 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL032924 Credited 07/11/2015   5 SUKANTI TIRIA(Self) OR-04-051-014-001/26077 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 118 2404051014WL032924 Credited 07/11/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30