Muster Roll No. : 7511	Date From : 07/05/2017    Date To : 13/05/2017	Sanction No. : DRDA_NO-211    Sanction Date : 12/01/2015
Work Code : 2404051014/LD/1069876	Work Name : DEMARCATION AND LAND DEV. OF FRA BENEFICIARY AT NOANA VILLAGE UNDER MANADA GP.

Measurement Book Detail

MB NO.  03/17-18        Page NO.  4

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 NITIMA SINKU(Daughter) OR-04-051-014-006/14703 ST NAWNA P P P P A A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009360 Credited 26/05/2017   2 RUTIA SINKU(Self) OR-04-051-014-006/14733 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009360   3 SANTI BESRA OR-04-051-014-006/14740 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009360   4 SAMBARI SINKU OR-04-051-014-006/14747 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009360   5 SANATAN BENGRA(Self) OR-04-051-014-006/14758 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009360   6 JANA SINKU OR-04-051-014-006/14742 ST NAWNA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA Manada 118 2404051014WL009360 Credited 26/05/2017   7 RATAN SINKU OR-04-051-014-006/14746 ST NAWNA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA Manada 118 2404051014WL009360 Credited 26/05/2017   8 MANSARI SINKU OR-04-051-014-006/14746 ST NAWNA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL009360 Credited 26/05/2017   9 RUPA BESRA OR-04-051-014-006/14740 ST NAWNA P P P P P A A 5 176 880 0 0 880 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL009360 Credited 26/05/2017   10 MANORANJAN SINKU OR-04-051-014-006/14717 ST NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL009360   Daily Attendence 5 5 5 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 475.2

Total man days : 27