Muster Roll No. : 9069	Date From : 19/02/2019    Date To : 25/02/2019	Sanction No. : 79    Sanction Date : 03/01/2018
Work Code : 2404050004/RC/3104729	Work Name : CONST.OF ROAD FROM LENGA HOUSE TO BURU SAHI.

Measurement Book Detail

MB NO.  02/18-19        Page NO.  30

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 LENGA NAIK OR-04-050-004-002/5220 ST BADBALICHUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL183784   2 RANDA NAIK OR-04-050-004-002/5235 ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050004WL183784   3 GOKUL CHANDRA NAIK(Son) OR-04-050-004-002/5233 ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI 2404050004WL183784   4 SURYAMANI OR-04-050-004-002/5234 ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI 2404050004WL183784   5 LENGA NAIK(Son) OR-04-050-004-002/5234 ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050004WL183784 Credited 15/03/2019   6 BELA NAIK OR-04-050-004-002/5220 ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050004WL183784 Credited 15/03/2019   7 BELA OR-04-050-004-002/5232 ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050004WL183784   8 BAYA NAIK OR-04-050-004-002/5233 ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050004WL183784   9 ASHAI OR-04-050-004-002/5219 ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050004WL183784 Credited 15/03/2019   10 BANDHUA NAIK OR-04-050-004-002/5234 ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050004WL183784 Credited 15/03/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54