Muster Roll No. : 3928	Date From : 12/02/2016    Date To : 18/02/2016	Sanction No. : 1272/2015    Sanction Date : 28/09/2015
Work Code : 2424001007/RC/2403127	Work Name : CONSTRUCTION OF ROAD FROM PWD ROAD TO KALASING

Measurement Book Detail

MB NO.  08        Page NO.  146

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 surya sabar OR-24-001-007-004/11308 ST Kolasingi P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL008691 Credited 16/03/2016   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 1044

Total man days : 6