Muster Roll No. : 2957	Date From : 10/06/2017    Date To : 16/06/2017	Sanction No. : 0000954/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/RC/2419957	Work Name : New road from kahachuan junas pada to nuas pada

Measurement Book Detail

MB NO.  24        Page NO.  7

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 GABRIEL KERKETTA(Self) OR-02-003-005-006/22714 ST KAHACHUAN P P P P P P A 6 176 1056 0 0 1056 CANARA BANK RAJGANGPUR CNRB000288 2402003WL028480 Credited 26/07/2017   2 BELEM MADKI MUNDU OR-02-003-005-006/15840 ST KAHACHUAN P P P P P P A 6 176 1056 0 0 1056 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL028480 Credited 26/07/2017   3 RAJESH BADA(Self) OR-02-003-005-006/22656 ST KAHACHUAN P P P P P P A 6 176 1056 0 0 1056 CANARA BANK RAJGANGPUR 2888 2402003WL028480 Credited 26/07/2017   4 SUSHILA DUNGDUNG(Wife) OR-02-003-005-006/22660 ST KAHACHUAN P P P P P P A 6 176 1056 0 0 1056 CANARA BANK RAJGANGPUR 2888 2402003WL028480 Credited 26/07/2017   5 RINNA KERKETTA(Wife) OR-02-003-005-006/22612 ST KAHACHUAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL028480 Credited 26/07/2017   6 ABINASI SAMAD(Wife) OR-02-003-005-006/22618 ST KAHACHUAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL028480 Credited 26/07/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36