Muster Roll No. : 3106	Date From : 03/03/2015    Date To : 10/03/2015	Sanction No. : 3096080    Sanction Date : 25/07/2014
Work Code : 2405010/DP/3096080	Work Name : Avenue Planataion from Sarakona to Sujagarh PMGSY

Measurement Book Detail

MB NO.  240        Page NO.  17

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 8 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 PABITRA SHAIL(Wife) OR-05-010-018-002/32862 OTHER SARKONA P P P P P P 6 164 984 0 0 984 UCO BANK Khaira 01 2405010WL007488 Credited 21/04/2015   2 MAHENDRA OR-05-010-018-006/17352 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL007488 Credited 21/04/2015   3 DILIP(Son) OR-05-010-018-002/16893 OTHER SARKONA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL007488 Credited 21/04/2015   4 NARAHARI OR-05-010-018-006/17355 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL007488 Credited 21/04/2015   5 SUSANTA PADHI OR-05-010-018-006/17376 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007488 Credited 21/04/2015   6 KRUSHNA OR-05-010-018-002/16880 SC SARKONA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007488 Credited 21/04/2015   7 BARENDRA OR-05-010-018-006/17423 OTHER JHINKIRIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007488 Credited 21/04/2015   8 UPENDRA(Self) OR-05-010-018-002/32927 OTHER SARKONA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007488 Credited 21/04/2015   9 ANNAPURNA(Wife) OR-05-010-018-002/32927 OTHER SARKONA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007488 Credited 21/04/2015   Daily Attendence 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54