Muster Roll No. : 6419	Date From : 05/02/2015    Date To : 11/02/2015	Sanction No. : 124/2012-13/GP    Sanction Date : 21/12/2012
Work Code : 2404050004/RC/2339088	Work Name : Imp. of Road from Thulkuchatani to Bautibeda

Measurement Book Detail

MB NO.  3/13-14        Page NO.  124

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 CHANDURAM HEMBRAM OR-04-050-004-014/4952 ST THULKU CHATANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI 5476 2404050004WL038621 Credited 20/04/2015   2 BARIAL HEMBRAM(Son) OR-04-050-004-014/4952 ST THULKU CHATANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID000547 2404050004WL038621 Credited 20/04/2015   3 DUMUNI TUDU OR-04-050-004-014/4945 ST THULKU CHATANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050004WL038621 Credited 20/04/2015   4 FAGU TUDU OR-04-050-004-014/4945 ST THULKU CHATANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI 5476 2404050004WL038621 Credited 20/04/2015   5 SAGRAM TUDU(Son) OR-04-050-004-014/4945 ST THULKU CHATANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA Chatani 5476 2404050004WL038621 Credited 20/04/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30