Muster Roll No. : 19813	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 2634 3    Sanction Date : 10/11/2015
Work Code : 2404059011/RC/2406326	Work Name : COMP OF ROAD FROM HEMENDRA HOUSE TO GODIPOKHARI WITH GUARDWALL AT SURUKUNA

Measurement Book Detail

MB NO.  18/17-18        Page NO.  150

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 MANMATHA KHILAR OR-04-059-011-009/2771 OTHER SURKUNA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA 2404059011WL351041 Credited 17/03/2020   2 HARISHCHANDRA KHILAR OR-04-059-011-009/2771 OTHER SURKUNA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA 2404059011WL351041 Credited 17/03/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12