Muster Roll No. : 13507	Date From : 20/10/2015    Date To : 25/10/2015	Sanction No. : 32/2013-14    Sanction Date : 03/03/2014
Work Code : 2404051014/WC/1347617	Work Name : CONSTRUCTION OF EARTHAN DAM AT AKTAPAL DHOBAKUDAR

Measurement Book Detail

MB NO.  02/15-16        Page NO.  117

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 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 LATA NAIK OR-04-051-014-001/14606 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL032927 Credited 07/11/2015   2 BARI NAIK(Daughter-in-Law) OR-04-051-014-001/14608 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL032927 Credited 07/11/2015   3 ISHWAR NAIK OR-04-051-014-001/14611 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL032927 Credited 07/11/2015   4 TULASI NAIK(Wife) OR-04-051-014-001/26074 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL032927 Credited 07/11/2015   5 GOYRA HARI NAIK OR-04-051-014-001/14607 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL032927 Credited 07/11/2015   Daily Attendence 5 5 5 5 5 5

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