Muster Roll No. : 749	Date From : 12/05/2015    Date To : 18/05/2015	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.  32

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 G. SETHI(Son) OR-19-008-005-002/6836 SC Apandara P P P P P P 6 174 1044 0 0 1044       2419008WL001100 Credited 08/07/2015   2 B.SETHI OR-19-008-005-002/6970 SC Apandara P P P P P P 6 174 1044 0 0 1044       2419008WL001100 Credited 08/07/2015   3 M.SAHU OR-19-008-005-002/6994 OTHER Apandara P P P P P P 6 174 1044 0 0 1044       2419008WL001100 Credited 08/07/2015   4 U.SETHI(Self) OR-19-008-005-002/7019 SC Apandara P P P P P P 6 174 1044 0 0 1044       2419008WL001100 Credited 08/07/2015   5 B.SETHI(Self) OR-19-008-005-002/7008 SC Apandara P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001100 Credited 08/07/2015   6 B.PANDA(Self) OR-19-008-005-002/7011 OTHER Apandara P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001100 Credited 08/07/2015   7 P.SETHI(Self) OR-19-008-005-002/6965 SC Apandara P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL001100 Credited 08/07/2015   8 K.MALIK(Self) OR-19-008-005-002/6860 SC Apandara P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001100 Credited 08/07/2015   9 C.SETHI(Self) OR-19-008-005-002/6973 SC Apandara P P P P P P 6 174 1044 0 0 1044 MACHHAGAON 754119 APANDARA 2419008WL001100 Credited 08/07/2015   10 G.SETHI OR-19-008-005-002/6975 SC Apandara P P P P P P 6 174 1044 0 0 1044 MACHHAGAON 754119 APANDARA 2419008WL001100 Credited 08/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 0 Amount Paid Other 2088

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

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

Total man days : 60