Muster Roll No. : 5364	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : FS -10676    Sanction Date : 21/11/2015
Work Code : 2404051014/IF/10176633	Work Name : CONSTRUCTION OF IAY HOUSE OF PARAMESWAR NAIK OF VILLAGE DHATIKIA UNDER MANADA GP

Measurement Book Detail

MB NO.  01/16-17        Page NO.  56

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 SRIMATI MAGHAKUD OR-04-051-014-004/14866 OTHER DHATIKIA A A A A A A A 0 0 0 0 0 0       2404051014WL006455   2 PARMESWAR OR-04-051-014-004/14869 ST DHATIKIA A A P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL006455 Credited 25/05/2016   3 MANIKA OR-04-051-014-004/14869 ST DHATIKIA A A P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL006455 Credited 25/05/2016   4 BHANUMATI OR-04-051-014-004/14892 OTHER DHATIKIA A A P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL006455 Credited 25/05/2016   5 GABARDHAN NAIK OR-04-051-014-004/25415 ST DHATIKIA A A P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL006455 Credited 25/05/2016   6 ATARA NAIK OR-04-051-014-004/25415 ST DHATIKIA A A P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL006455 Credited 25/05/2016   7 PANCHAMI NAIK OR-04-051-014-004/14826 ST DHATIKIA A A P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL006455 Credited 25/05/2016   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4350 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 745.7143

Total man days : 30