Muster Roll No. : 14057	Date From : 21/03/2017    Date To : 27/03/2017	Sanction No. : 0000954/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/RC/2419957	Work Name : New road from kahachuan junas pada to nuas pada

Measurement Book Detail

MB NO.  24        Page NO.  1

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 RAKES DUNGDUNG OR-02-003-005-006/15838 ST KAHACHUAN A A A A A A A 0 0 0 0 0 0       2402003WL103653   2 BELEM MADKI MUNDU OR-02-003-005-006/15840 ST KAHACHUAN A A A A A A A 0 0 0 0 0 0 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL103653   3 FULMINA BARA OR-02-003-005-006/15845 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL103653 Credited 15/04/2017   4 RAJENDRA KERKETA OR-02-003-005-006/15831 ST KAHACHUAN A A A A A A A 0 0 0 0 0 0 CANARA BANK RAJGANGPUR 2888 2402003WL103653   5 RAYAN KANDULANA OR-02-003-005-006/15832 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL103653 Credited 15/04/2017   6 JUEL MADKI OR-02-003-005-006/15834 ST KAHACHUAN A A A A A A A 0 0 0 0 0 0 CANARA BANK RAJGANGPUR 2888 2402003WL103653   7 JUNUL SAMAD OR-02-003-005-006/15835 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL103653 Credited 15/04/2017   8 FULMANI SAMAD OR-02-003-005-006/15835 ST KAHACHUAN P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL103653 Credited 15/04/2017   9 JASMAN SAMAD OR-02-003-005-006/15837 ST KAHACHUAN A A A A A A A 0 0 0 0 0 0 CANARA BANK RAJGANGPUR 2888 2402003WL103653   10 MIKHAEL DUNGDUNG OR-02-003-005-006/15838 ST KAHACHUAN A A A A A A A 0 0 0 0 0 0 CANARA BANK RAJGANGPUR 2888 2402003WL103653   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24