Muster Roll No. : 1073	Date From : 10/05/2012    Date To : 16/05/2012	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.  54

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 SULACHANA OR-04-051-014-004/14908 OTHER DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL02780 17/05/2012   2 SRIMATI NAIK OR-04-051-014-004/24980 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL02780 17/05/2012   3 RATANA NAIK OR-04-051-014-004/24982 ST DHATIKIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL02780 17/05/2012   4 SUNARAM BENGRA OR-04-051-014-006/14727 ST NAWNA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL02780 17/05/2012   5 SANDHYARNI BENGRA OR-04-051-014-006/14727 ST NAWNA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL02780 17/05/2012   6 MANJULATA PATRA OR-04-051-014-006/15191 SC NAWNA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL02780 17/05/2012   7 RANJIT PATRA OR-04-051-014-006/15181 SC NAWNA P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA Manada 118 2404051WL02780 17/05/2012   Daily Attendence 7 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 3024 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 40