Muster Roll No. : 918	Date From : 18/04/2016    Date To : 24/04/2016	Sanction No. : FS-4032/2015    Sanction Date : 15/05/2015
Work Code : 2417006010/IC/938650	Work Name : Renovation of nala from Polagohiri to Train line

Measurement Book Detail

MB NO.  901        Page NO.  76

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 SASI OR-17-006-010-001/23191 SC DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002739 Credited 08/09/2016   2 SUSILA OR-17-006-010-001/23293 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002739 Credited 08/09/2016   3 SUKANTI OR-17-006-010-001/23293 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002739 Credited 08/09/2016   4 RABINDRA OR-17-006-010-001/23293 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002739 Credited 08/09/2016   5 MINI OR-17-006-010-001/23293 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002739 Credited 08/09/2016   6 BABAJI CH BEHERA OR-17-006-010-001/23309 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002739 Credited 08/09/2016   7 RAMAMANI OR-17-006-010-001/23309 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002739 Credited 08/09/2016   8 PSANTA OR-17-006-010-001/23309 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002739 Credited 08/09/2016   9 SARAT SETHI OR-17-006-010-001/23191 SC DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL002739 Credited 08/09/2016   10 KUNI OR-17-006-010-001/23191 SC DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL002739 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60