Muster Roll No. : 6649	Date From : 15/10/2018    Date To : 21/10/2018	Sanction No. : 3523/17-18    Sanction Date : 15/10/2017
Work Code : 2430006/RC/3093732	Work Name : IMPV. OF ROAD FROM GAMBHARIGUDA TO RD ROAD

Measurement Book Detail

MB NO.  01        Page NO.  15

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 MADANA BHATARA(Daughter-in-Law) OR-30-006-011-008/7331 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL043087 Credited 28/11/2018   2 CHANDRAKUMAR SUNA(Self) OR-30-006-001-008/7531 SC NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006011WL043087 Credited 28/11/2018   3 JEMA BHATRA(Daughter) OR-30-006-001-008/7357 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006011WL043087 Credited 28/11/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18