Muster Roll No. : 5401	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 10292    Sanction Date : 06/11/2015
Work Code : 2404050004/RC/2413696	Work Name : IMP. OF ROAD FROM SUKULA SAHI TO DEHURI SAHI

Measurement Book Detail

MB NO.  2/11-12        Page NO.  80

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 BASANTA DHAL OR-04-050-004-007/4524 OTHER MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL056792   2 PRAFULLA SEE OR-04-050-004-007/4555 OTHER MAHUBHANDAR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL056792 Credited 16/06/2020   3 LAXMI OR-04-050-004-007/4524 OTHER MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL056792   4 SAKUNTALA SEE OR-04-050-004-007/4555 OTHER MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL056792   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 310.5

Total man days : 6