Muster Roll No. : 1657	Date From : 20/04/2016    Date To : 26/04/2016	Sanction No. : 32/2013-14    Sanction Date : 03/03/2014
Work Code : 2404051014/WC/1347617	Work Name : CONSTRUCTION OF EARTHAN DAM AT AKTAPAL DHOBAKUDAR

Measurement Book Detail

MB NO.  02/16-17        Page NO.  10

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 DEBRA PURTY(Self) OR-04-051-014-001/26140 ST AKTAPAL A A A P P P P 4 174 696 0 0 696       2404051014WL004441 Credited 23/05/2016   2 MIRAJU PURTY(Wife) OR-04-051-014-001/26140 ST AKTAPAL A A A P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL004441 Credited 23/05/2016   Daily Attendence 0 0 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1392 Average Per labour 696

Total man days : 8