Muster Roll No. : 7800	Date From : 30/12/2015    Date To : 05/01/2016	Sanction No. : DRDA_NO-6886    Sanction Date : 03/08/2015
Work Code : 2404060009/RC/2401149	Work Name : COMP. OF ROAD FROM UDAY PUR MARCHAGODA PATRASAHI NADI TO GAJALSAHI (PALLISABH NO.7/18.10.2014)

Measurement Book Detail

MB NO.  10/2013-14        Page NO.  175

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 JASHMI HANSDAH OR-04-060-009-015/7652 ST UDAYPUR P P P P P P 6 226 1356 0 0 1356 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL077490 Credited 22/03/2016   2 SANKAR HANSDAH OR-04-060-009-015/7652 ST UDAYPUR P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL077490 Credited 22/03/2016   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2712 Average Per labour 1356

Total man days : 12