Muster Roll No. : 746	Date From : 12/05/2015    Date To : 18/05/2015	Sanction No. : FS-635    Sanction Date : 20/05/2013
Work Code : 2419008005/WH/3062079	Work Name : RENOVATION OF PANCHAYAT POKHARI

Measurement Book Detail

MB NO.  2        Page NO.  32

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 J . MOHANTY(Wife) OR-19-008-005-002/6604 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL002170 Credited 25/08/2015   2 P . MOHANTY OR-19-008-005-002/6606 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001100 Credited 08/07/2015   3 RAGHU SETHI OR-19-008-005-002/6639 SC Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001100 Credited 08/07/2015   4 CHANDASWAR SETHI OR-19-008-005-002/6640 SC Apandara P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001100 Credited 08/07/2015   5 BABAJI SETHI OR-19-008-005-002/6638 SC Apandara P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001100 Credited 08/07/2015   6 D . SETHI(Self) OR-19-008-005-002/6525 SC Apandara P P P P P P 6 174 1044 0 0 1044 MACHHAGAON 754119 MACHHAGOAN 2419008WL001100 Credited 08/07/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36