Muster Roll No. : 1556	Date From : 20/05/2015    Date To : 26/05/2015	Sanction No. : 05/2013-14    Sanction Date : 07/11/2013
Work Code : 2404051014/RC/2356105	Work Name : FORMATION OF ROAD FROM SMASHAN TO BISOI SAHI OF MA

Measurement Book Detail

MB NO.  01/15-16        Page NO.  55

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 FULMANI BENGRA(Daughter-in-Law) OR-04-051-014-006/15122 ST NAWNA P P P 3 174 522 0 0 522 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL003909 Credited 12/06/2015   2 RAIMANI SINKU(Wife) OR-04-051-014-006/15126 ST NAWNA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL003909 Credited 12/06/2015   3 JEMA SINKU(Daughter) OR-04-051-014-006/15126 ST NAWNA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL003909 Credited 12/06/2015   4 SHYAMSUNDAR BENGRA OR-04-051-014-006/15174 ST NAWNA P P 2 174 348 0 0 348 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL097371 Credited 18/07/2016   5 DAMAYANTI BENGRA OR-04-051-014-006/15174 ST NAWNA P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL003909 Credited 12/06/2015   Daily Attendence 3 3 3 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4002 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 800.4

Total man days : 23