Muster Roll No. : 5836	Date From : 21/02/2017    Date To : 27/02/2017	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025001/RC/2404380	Work Name : IMP. OF ROAD FROM SIKERIKHOLE TO RD ROAD MALLICKPADA INDURGHATI

Measurement Book Detail

MB NO.  10        Page NO.  23

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 SANANDA MALIKA OR-08-025-001-010/2837 OTHER MALIKA PADA A A A A A A A 0 0 0 0 0 0       2408025001WL022009   2 THITRASHANA MALIKA OR-08-025-001-010/2839 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044       2408025001WL022009 Credited 25/04/2017   3 KAYALASHA OR-08-025-001-010/2839 SC MALIKA PADA P P P P P P A 6 174 1044 0 0 1044       2408025001WL022009 Credited 25/04/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 696

Total man days : 12