Muster Roll No. : 92	Date From : 10/04/2017    Date To : 16/04/2017	Sanction No. : 0954/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/RC/2419965	Work Name : IMProad from chhatam mangta poda to simnapoda road with C.D

Measurement Book Detail

MB NO.  12        Page NO.  25

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 SALIMI BURH OR-02-003-005-004/16291 ST CHHATAM B B P P P P P 5 176 880 0 0 880 CANARA BANK rajgangpur 2888 2402003WL006225 Credited 15/05/2017   2 JEMES EKKA OR-02-003-005-004/16361 ST CHHATAM B B P P P P P 5 176 880 0 0 880 CANARA BANK RAJGANGPUR 2888 2402003WL006225 Credited 15/05/2017   Daily Attendence 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 880

Total man days : 10