Muster Roll No. : 14435	Date From : 03/11/2015    Date To : 09/11/2015	Sanction No. : 31/2013-14    Sanction Date : 26/02/2014
Work Code : 2404051014/RC/2368151	Work Name : FORMATION OF ROAD FROM AKTAPAL BADAMSAL TO PANO KU

Measurement Book Detail

MB NO.  02/15-16        Page NO.  169

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 PABANRAM TIRIA OR-04-051-014-001/14605 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL035723 Credited 23/11/2015   2 SUMILA TIRIA(Daughter-in-Law) OR-04-051-014-001/14605 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL035723 Credited 23/11/2015   3 PRATAP CH. NAIK OR-04-051-014-001/14610 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035723 Credited 23/11/2015   4 SUMATI NAIK OR-04-051-014-001/14610 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035723 Credited 23/11/2015   5 SAROJINI NAIK OR-04-051-014-001/14611 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035723 Credited 23/11/2015   6 BASUDEB NAIK OR-04-051-014-001/14612 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035723 Credited 23/11/2015   7 SAHALA NAIK OR-04-051-014-001/14604 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 118 2404051014WL035723 Credited 23/11/2015   8 KAPIL CH. NAIK OR-04-051-014-001/14612 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA 2404051014WL035723 Credited 23/11/2015   9 PRAPHUL NAIK OR-04-051-014-001/14606 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL035723 Credited 23/11/2015   10 SHIBA CHARAN NAIK OR-04-051-014-001/14609 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 118 2404051014WL035723 Credited 23/11/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60