Muster Roll No. : 3440	Date From : 22/05/2013    Date To : 28/05/2013	Sanction No. : 31/2012-13    Sanction Date : 19/03/2013
Work Code : 2404051014/IC/934851	Work Name : EXCAVATION OF CANAL FROM NALIA BANDHA TO PURUNA DI

Measurement Book Detail

MB NO.  2        Page NO.  5

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 JUNGI SINKU(Self) OR-04-051-014-006/14735 ST NAWNA P P 2 143 286 0 0 286 UNITED BANK OF INDIA Manada 2404051WL13123 Credited 20/06/2013   2 RUPA BESRA OR-04-051-014-006/14740 ST NAWNA P P 2 143 286 0 0 286 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL13123 Credited 20/06/2013   3 JANA SINKU OR-04-051-014-006/14742 ST NAWNA P P 2 143 286 0 0 286 UNITED BANK OF INDIA Manada 118 2404051WL13123 Credited 20/06/2013   Daily Attendence 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 858 Average Per labour 286

Total man days : 6