Muster Roll No. : 18051	Date From : 25/03/2019    Date To : 29/03/2019	Sanction No. : 12    Sanction Date : 02/01/2019
Work Code : 2402003/DP/10359011	Work Name : Private land Pltn. at Khilaripada over 2Ha (PO Work)

Measurement Book Detail

MB NO.  18        Page NO.  6

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 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 SIMON KUJUR(Son) OR-02-003-001-002/3128 ST BADAKUCHULU P P P P P 5 182 910 0 0 910       2402003WL194717 Credited 05/04/2019   2 JOHN PITAR BECK OR-02-003-001-002/3130 ST BADAKUCHULU A A A A A 0 0 0 0 0 0       2402003WL194717   3 PRABHA BECK OR-02-003-001-002/3130 ST BADAKUCHULU A A A A A 0 0 0 0 0 0 BANK OF INDIA KESRAMAL BKID0005204 2402003WL194717   4 SEKUNDA BAKHALA OR-02-003-001-002/3137 ST BADAKUCHULU P P P P P 5 182 910 0 0 910 BANK OF INDIA KESRAMAL BKID0005204 2402003WL194717 Credited 05/04/2019   5 JASINTA BECK OR-02-003-001-002/3122 ST BADAKUCHULU P P P P P 5 182 910 0 0 910 BANK OF INDIA KESRAMAL BKID0005204 2402003WL194717 Credited 05/04/2019   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 546

Total man days : 15