Muster Roll No. : 555	Date From : 29/04/2016    Date To : 05/05/2016	Sanction No. : FS-4371/2015     Sanction Date : 12/02/2016
Work Code : 2417006020/IC/939298	Work Name : Renovation of canal from Madhuri pokhari to patan via-janakpada

Measurement Book Detail

MB NO.  1        Page NO.  29

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 BIPIN MAHALICK(Self) OR-17-006-020-003/55334397 OTHER CHATRAPADA P P P P P P A 6 174 1044 0 0 1044       2417006WL001397 Credited 30/06/2016   2 ANITA MAHALLICK(Wife) OR-17-006-020-003/55334397 OTHER CHATRAPADA P P P P P P A 6 174 1044 0 0 1044       2417006WL001397 Credited 30/06/2016   3 KARUNAKAR MAHUNTA(Self) OR-17-006-020-003/5537423 OTHER CHATRAPADA A A A A A A A 0 0 0 0 0 0       2417006WL001397   4 MAHESWAR SWAIN(Self) OR-17-006-020-003/55334398 OTHER CHATRAPADA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL001397 Credited 30/06/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 783

Total man days : 18