Muster Roll No. : 1492	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : 9007/2016    Sanction Date : 05/05/2016
Work Code : 2402011007/RC/2421791	Work Name : IMP OF ROAD FROM PANDUA BADKATOLI TO BAGJHAPA WITH CD & GUARD WALL (PART II)

Measurement Book Detail

MB NO.  08        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 SALAN KANDULANA OR-02-011-007-002/21290 ST JAHARI TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008957 Credited 20/05/2017   2 ELANI KANDULANA OR-02-011-007-002/21290 ST JAHARI TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008957 Credited 20/05/2017   3 DUTAMI KANDULANA OR-02-011-007-002/21310 ST JAHARI TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURNAPANI 3985 2402011WL008957 Credited 20/05/2017   4 MARTHIN KANDULANA OR-02-011-007-002/21310 ST JAHARI TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008957 Credited 20/05/2017   5 NIKOLAS TOPNO OR-02-011-007-002/21301 ST JAHARI TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL008957 Credited 20/05/2017   6 AGNESH TOPNO OR-02-011-007-002/21301 ST JAHARI TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008957 Credited 20/05/2017   7 ISMAIL KANDULANA OR-02-011-007-002/21315 ST JAHARI TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008957 Credited 20/05/2017   8 NIGMALI KANDULANA OR-02-011-007-002/21315 ST JAHARI TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008957 Credited 20/05/2017   9 SULESH KANDULANA(Self) OR-02-011-007-002/21291 ST JAHARI TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL008957 Credited 20/05/2017   10 SISIR KANDULANA(Wife) OR-02-011-007-002/21291 ST JAHARI TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURNAPANI 3985 2402011WL008957 Credited 20/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 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