Muster Roll No. : 1557	Date From : 20/05/2015    Date To : 26/05/2015	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356105	Work Name : FORMATION OF ROAD FROM SMASHAN TO BISOI SAHI OF MA

Measurement Book Detail

MB NO.  01/15-16        Page NO.  55

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 CHANDRA MOHAN SINKU OR-04-051-014-006/15176 ST NAWNA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL003909 Credited 12/06/2015   2 JINGA DAS OR-04-051-014-006/15205 ST NAWNA P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL003909 Credited 12/06/2015   3 AIBAN BENGRA(Son) OR-04-051-014-006/15205 ST NAWNA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL003909 Credited 12/06/2015   4 MATA SINKU OR-04-051-014-006/15185 ST NAWNA P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL003909 Credited 12/06/2015   Daily Attendence 3 4 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3828 Average Per labour 957

Total man days : 22