Muster Roll No. : 13217	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : 01/9-5-2016    Sanction Date : 09/05/2016
Work Code : 2417006/WH/3086857	Work Name : RENO.OF SCHOOL POKHARI WITH GHATA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SASHANKA SEKHAR RAHULA OR-17-006-018-001/31690 OTHER MAHARAMPUR P P A A A A A 2 176 352 0 0 352 UCO BANK TIHIDI UCBA0000600 2417006WL062691 Credited 31/03/2018   2 SUBASH CH DAS OR-17-006-018-001/31542 OTHER MAHARAMPUR P P A A A A A 2 176 352 0 0 352 UCO BANK TIHIDI UCBA0000600 2417006WL062691 Credited 31/03/2018   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 352

Total man days : 4