Muster Roll No. : 18091	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : FS-4158/29    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436384	Work Name : Const. of Road with guard wall from Gaya Bandha to Dandasi Sahi.

Measurement Book Detail

MB NO.  409        Page NO.  190

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 KALIA(Self) OR-12-006-004-001/34745 SC BAULAGAM P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL173923 Credited 11/04/2018   2 SUKANTI(Wife) OR-12-006-004-001/34745 SC BAULAGAM P P X X X X X 2 149 298 0 0 298 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL173923 Credited 11/04/2018   3 MALA(Wife) OR-12-006-004-001/34823 SC BAULAGAM P P X X X X X 2 149 298 0 0 298 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL173923 Credited 11/04/2018   4 SAROJ(Self) OR-12-006-004-001/34823 SC BAULAGAM P P P P P P A 6 149 894 0 0 894 BANK OF INDIA BIPILINGI BKID0005155 2412006WL173923 Credited 11/04/2018   Daily Attendence 4 4 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2384 Average Per labour 596

Total man days : 16