Muster Roll No. : 2310	Date From : 08/05/2013    Date To : 14/05/2013	Sanction No. : 31/2012-13    Sanction Date : 19/03/2013
Work Code : 2404051014/IC/934851	Work Name : EXCAVATION OF CANAL FROM NALIA BANDHA TO PURUNA DI

Measurement Book Detail

MB NO.  1        Page NO.  139

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 JAYANTI HO OR-04-051-014-006/24131 ST NAWNA N N N P P N N 2 143 286 0 0 286 UNITED BANK OF INDIA MANADA 2404051WL08567 Credited 05/06/2013   2 CHIRANJI BENGRA(Son) OR-04-051-014-006/15265 ST NAWNA N N P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08567 Credited 05/06/2013   3 RAMESH SINKU OR-04-051-014-006/15271 ST NAWNA N N N P P P P 4 143 572 0 0 572 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL08567 Credited 05/06/2013   4 MARDA SINKU OR-04-051-014-006/24750 ST NAWNA N N N P P P P 4 143 572 0 0 572 UNITED BANK OF INDIA MANADA 2404051WL08567 Credited 05/06/2013   5 CHAKRADHARA [ATRA OR-04-051-014-006/15247 SC NAWNA N N N P P P P 4 143 572 0 0 572 UNITED BANK OF INDIA Manada 118 2404051WL08567 Credited 05/06/2013   Daily Attendence 0 0 1 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 572 Amount Paid ST 2145 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2717 Average Per labour 543.4

Total man days : 19