Muster Roll No. : 13522	Date From : 27/10/2015    Date To : 02/11/2015	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.  135

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 MADHAB TIRIA OR-04-051-014-001/25838 OTHER AKTAPAL P P P P P P 6 174 1044 0 0 1044       2404051014WL033432 Credited 07/11/2015   2 RATHU NAIK OR-04-051-014-001/24325 ST AKTAPAL P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL033432 Credited 07/11/2015   3 RINA NAIK OR-04-051-014-001/24325 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL033432 Credited 07/11/2015   4 JAGESHWAR NAIK OR-04-051-014-001/26012 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL033432 Credited 07/11/2015   5 SMT. SABITRI TIRIA(Self) OR-04-051-014-001/26027 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL033432 Credited 07/11/2015   6 UPENDRA NAIK(Self) OR-04-051-014-001/26072 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL033432 Credited 07/11/2015   7 BABITA NAIK(Wife) OR-04-051-014-001/26072 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL033432 Credited 07/11/2015   8 RUSHINATH NAIK(Self) OR-04-051-014-001/26074 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL033432 Credited 07/11/2015   9 DAMAYANTI TIRIA OR-04-051-014-001/25837 ST AKTAPAL P P P P 4 174 696 0 0 696 UNITED BANK OF INDIA Manada 118 2404051014WL033432 Credited 07/11/2015   10 SAGI TIRIA OR-04-051-014-001/25838 OTHER AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 118 2404051014WL033432 Credited 07/11/2015   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9918 Average Per labour 991.8

Total man days : 57