Muster Roll No. : 604	Date From : 05/05/2015    Date To : 11/05/2015	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.  30

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 S . SWAIN OR-19-008-005-002/6526 OTHER Apandara P P P P P P 6 174 1044 0 0 1044       2419008WL001100 Credited 08/07/2015   2 R . SWAIN OR-19-008-005-002/6527 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 L.SETHI(Self) OR-19-008-005-007/7628 SC Sribantpur P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001100 Credited 08/07/2015   4 B . MUDULI OR-19-008-005-002/6569 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 MACHHAGAON 754119 APANDRA 2419008WL001100 Credited 08/07/2015   5 P BARAIK OR-19-008-005-002/6602 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 MACHHAGAON 754119 APANDARA 2419008WL001100 Credited 08/07/2015   6 R.SETHI(Self) OR-19-008-005-007/45096-A SC Sribantpur P P P P P P 6 174 1044 0 0 1044 MACHHAGAON 754119 MACHHAGAON 2419008WL001100 Credited 08/07/2015   7 S.SETHI(Wife) OR-19-008-005-007/7591 SC Sribantpur P P P P P P 6 174 1044 0 0 1044 MACHHAGAON 754119 APANDARA 2419008WL001100 Credited 08/07/2015   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42