Muster Roll No. : 5875	Date From : 19/07/2016    Date To : 25/07/2016	Sanction No. : FSDW0017    Sanction Date : 14/10/2014
Work Code : 2412021021/DW/1181	Work Name : CONST OF RECHARHE PIT FOR ABHI DAKUA S/O SUBUDHI

Measurement Book Detail

MB NO.  16        Page NO.  45

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 SANTOSH OR-12-021-021-004/12773 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA 2412021021WL041889 Credited 24/11/2016   2 DEV OR-12-021-021-004/13419 OTHER TAKARADA P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL041889 Credited 24/11/2016   3 KALIA(Self) OR-12-021-021-004/12827 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL041889 Credited 24/11/2016   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2672

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

Total Cash payment(In Rs.) Cash 2672 Average Per labour 890.6667

Total man days : 16