Muster Roll No. : 17503	Date From : 07/03/2016    Date To : 13/03/2016	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066012/RC/2375952	Work Name : CONST OF ROAD FROM RAGHUSAHI TENTULI GACHHA TO NAIK SAHI DYAM WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  161

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 CHHITA MURMU(Wife) OR-04-066-012-003/22720 ST JERKI X A A A A A A 0 0 0 0 0 0       2404066012WL093165   2 SRIKANTA NAIK(Self) OR-04-066-012-003/22721 ST JERKI X P P P P P P 6 226 1356 0 0 1356       2404066012WL093165 Credited 13/04/2016   3 SUBASINI NAIK(Wife) OR-04-066-012-003/22721 ST JERKI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL093165 Credited 13/04/2016   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2712 Average Per labour 904

Total man days : 12