Muster Roll No. : 24080	Date From : 19/03/2018    Date To : 25/03/2018	Sanction No. : 2920-UKT1-16/17    Sanction Date : 02/10/2016
Work Code : 2430009/RC/2424456	Work Name : CONST OF NEW ROAD FORM NEHURA TALASAHI TO DHARLI

Measurement Book Detail

MB NO.  1        Page NO.  132

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 LAKHAN KALAR OR-30-009-006-001/24845 SC BADAGAM P P P P P P A 6 176 1056 0 0 1056       2430009WL109569 Credited 31/03/2018   2 NABIN KALAR(Son) OR-30-009-006-001/24845 SC BADAGAM P P P P P P A 6 176 1056 0 0 1056       2430009WL109569 Credited 31/03/2018   3 PRAMILA KALAR(Daughter-in-Law) OR-30-009-006-001/24845 SC BADAGAM P P P P P P A 6 176 1056 0 0 1056       2430009WL109569 Credited 31/03/2018   4 KAMALA HARIJAN OR-30-009-006-001/24848 SC BADAGAM P P P P P P A 6 176 1056 0 0 1056       2430009WL109569 Credited 31/03/2018   5 LAXMANA HARIJAN OR-30-009-006-001/24848 SC BADAGAM P P P P P P A 6 176 1056 0 0 1056       2430009WL109569 Credited 31/03/2018   6 MANGATU BHATRA OR-30-009-006-001/24849 ST BADAGAM P P P P P P A 6 176 1056 0 0 1056       2430009WL109569 Credited 31/03/2018   7 LACHANI BHATRA OR-30-009-006-001/24849 ST BADAGAM P P P P P P A 6 176 1056 0 0 1056       2430009WL109569 Credited 31/03/2018   8 AGADHU KALAR OR-30-009-006-001/24850 ST BADAGAM P P P P P P A 6 176 1056 0 0 1056       2430009WL109569 Credited 31/03/2018   9 GURUBARI KALAR OR-30-009-006-001/24850 ST BADAGAM P P P P P P A 6 176 1056 0 0 1056       2430009WL109569 Credited 31/03/2018   10 RAMDHAR KALAR(Son) OR-30-009-006-001/24850 ST BADAGAM P P P P P P A 6 176 1056 0 0 1056       2430009WL109569 Credited 31/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60