Muster Roll No. : 2013	Date From : 03/10/2012    Date To : 09/10/2012	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.  79

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 SUSHAMA PATRA OR-04-051-014-006/15248 SC NAWNA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08969 15/10/2012   2 KUNI SINKU OR-04-051-014-006/25404 ST NAWNA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08969 15/10/2012   3 BHALU SINKU OR-04-051-014-006/25404 ST NAWNA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08969 15/10/2012   4 BHARAT BENGRA OR-04-051-014-006/24762 ST NAWNA P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA Manada 118 2404051WL08969 15/10/2012   5 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 2404051WL08969 15/10/2012   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 1890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 630

Total man days : 25