Muster Roll No. : 8197	Date From : 06/03/2016    Date To : 19/03/2016	Sanction No. : 7125/2016    Sanction Date : 29/05/2015
Work Code : 2402011001/RC/2417519	Work Name : Im of road from Bartoli basti to Bareigada bazartoli cd work with culvert.

Measurement Book Detail

MB NO.  20        Page NO.  12

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 8 9 10 11 12 13 14 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 GONDLA TIRKY OR-02-011-001-004/6811 ST BARATOLI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL066425 Credited 28/03/2016   2 MARIYAM TIRKY OR-02-011-001-004/6811 ST BARATOLI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI 2402011WL066425 Credited 28/03/2016   3 SISILIA EKKA OR-02-011-001-004/6810 ST BARATOLI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL076569 Credited 26/05/2016   Daily Attendence 0 0 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 2712

Total man days : 36