Muster Roll No. : 9237	Date From : 02/02/2016    Date To : 04/02/2016	Sanction No. : 1568/2016    Sanction Date : 01/01/2016
Work Code : 2412018022/WH/3080808	Work Name : Renov of Canal from Gramadebati to Haja Canal

Measurement Book Detail

MB NO.  03        Page NO.  88

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 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 ABHI(Son) OR-12-018-022-004/5213 OTHER SAMMA P P P 3 125 375 0 0 375 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL062116 Credited 08/02/2016   2 BANSI DHARA(Self) OR-12-018-022-004/5194 OTHER SAMMA P P P 3 125 375 0 0 375 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL062116 Credited 09/02/2016   3 SANTI(Wife) OR-12-018-022-004/5236 OTHER SAMMA P P P 3 125 375 0 0 375 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL062116 Credited 09/02/2016   4 GANAPATI OR-12-018-022-004/5192 OTHER SAMMA P P P 3 125 375 0 0 375 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018022WL062116 Credited 08/02/2016   5 SUNDURU(Son) OR-12-018-022-004/5213 OTHER SAMMA P P P 3 125 375 0 0 375 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL062116 Credited 08/02/2016   6 MITU OR-12-018-022-004/5233 OTHER SAMMA P P P 3 125 375 0 0 375 STATE BANK OF INDIA KODALA 1336 2412018022WL062116 Credited 08/02/2016   7 JAYANTI OR-12-018-022-004/5213 OTHER SAMMA P P P 3 125 375 0 0 375 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL062116 Credited 08/02/2016   8 RASMITA OR-12-018-022-004/5195 OTHER SAMMA P P P 3 125 375 0 0 375 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL062116 Credited 08/02/2016   9 NISAMANI OR-12-018-022-004/5184 OTHER SAMMA P P P 3 125 375 0 0 375 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL062116 Credited 08/02/2016   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3375

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

Total Cash payment(In Rs.) Cash 3375 Average Per labour 375

Total man days : 27