Muster Roll No. : 2034	Date From : 19/08/2014    Date To : 25/08/2014	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.  118        Page NO.  43

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 PADMALOCHAN OR-05-010-018-002/16852 OTHER SARKONA P P P P P P 6 164 984 0 0 984 UCO BANK KHAIRA UCBA0000779 2405010WL002604 Credited 10/09/2014   2 KAMALA OR-05-010-018-002/16852 OTHER SARKONA P P P P P P 6 164 984 0 0 984 UCO BANK KHAIRA UCBA0000779 2405010WL002604 Credited 10/09/2014   3 SURENDRA OR-05-010-018-002/16876 OTHER SARKONA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL002604 Credited 10/09/2014   4 AMARENDRA(Son) OR-05-010-018-002/16852 OTHER SARKONA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI 2405010WL002604 Credited 10/09/2014   5 RAMA OR-05-010-018-002/16796 OTHER SARKONA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL002604 Credited 10/09/2014   6 JAGABANDHU OR-05-010-018-002/16849 OTHER SARKONA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI 2405010WL002604 Credited 10/09/2014   7 JAYADEV OR-05-010-018-002/16725 OTHER SARKONA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL002604 Credited 10/09/2014   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 937.1429

Total man days : 40