Muster Roll No. : 521	Date From : 01/05/2019    Date To : 07/05/2019	Sanction No. : 01/MIS/KIR/2018-19    Sanction Date : 17/11/2018
Work Code : 2415002001/RS/10335762	Work Name : Const of IHHL of Sunita Besan (2415002001/RS/10335762)

Measurement Book Detail

MB NO.  1        Page NO.  178

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 Jayram Besan(Self) OR-15-002-001-017/10622 SC Saraspali P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002001WL003740 Credited 10/05/2019   2 Sunita Besan(Self) OR-15-002-001-017/10621 SC Saraspali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003740 Credited 10/05/2019   3 Doctor Badmiri(Self) OR-15-002-001-017/10297 ST Saraspali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI, Arda 9642 2415002001WL003740 Credited 10/05/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18