Muster Roll No. : 23355	Date From : 07/03/2018    Date To : 13/03/2018	Sanction No. : 2442-ksg-16/17    Sanction Date : 10/05/2016
Work Code : 2430002006/RC/2420169	Work Name : CONST OF ROAD FROM CHATLAHANDI TO BALENGA

Measurement Book Detail

MB NO.  02/15-16        Page NO.  79

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 DAYAMATI HARIJAN(Wife) OR-30-002-006-003/33930 SC BAMUNI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL100020   2 PURNI CHALAN OR-30-002-006-003/25581 ST BAMUNI P P P P P P A 6 176 1056 0 0 1056 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL100020 Credited 19/04/2018   3 MAHADEB HARIJAN(Self) OR-30-002-006-003/33930 SC BAMUNI P P P P P P A 6 176 1056 0 0 1056 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL100020 Credited 19/04/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12