Muster Roll No. : 1751	Date From : 25/11/2015    Date To : 01/12/2015	Sanction No. : 4165-NND-13/14    Sanction Date : 21/10/2013
Work Code : 2430006009/RC/2362687	Work Name : CONST. OF ROAD WITH CULVERT FROM RD ROAD TO PURUNA

Measurement Book Detail

MB NO.  04        Page NO.  166

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 BANDI TAKRI OR-30-006-009-004/13356 OTHER MAJHIGUDA P P P 3 226 678 0 0 678 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL011554 Credited 18/12/2015   2 DIBYAMAHON SUNA OR-30-006-009-004/13475 OTHER MAJHIGUDA P P P 3 226 678 0 0 678 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL011554 Credited 18/12/2015   3 SARATHI SUNA(Wife) OR-30-006-009-004/13475 OTHER MAJHIGUDA P P P 3 226 678 0 0 678 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL011554 Credited 18/12/2015   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2034

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

Total Cash payment(In Rs.) Cash 2034 Average Per labour 678

Total man days : 9