Muster Roll No. : 2445	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : FS-137/16-17    Sanction Date : 24/05/2016
Work Code : 2412010/RC/2430409	Work Name : Poirasi-Imp. of road from village to masani at badachakada(16-17)

Measurement Book Detail

MB NO.  98        Page NO.  196

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 ARJUN OR-12-010-008-002/16976 OTHER BADA CHAKUDA P P P P P P P 7 174 1218 0 0 1218       2412010WL033563 Credited 04/08/2017   2 ARIKHITA OR-12-010-008-002/16992 OTHER BADA CHAKUDA P P P P P P P 7 174 1218 0 0 1218       2412010WL033563 Credited 04/08/2017   3 KANCHANA OR-12-010-008-002/16948 OTHER BADA CHAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL033563 Credited 04/08/2017   4 NARMADA OR-12-010-008-002/16973 OTHER BADA CHAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL033563 Credited 04/08/2017   5 TRINATH OR-12-010-008-002/16920 SC BADA CHAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL033563 Credited 04/08/2017   6 GANDHARBA OR-12-010-008-002/16925 OTHER BADA CHAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL033563 Credited 04/08/2017   7 BINU(Self) OR-12-010-008-002/16928 OTHER BADA CHAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL033563 Credited 04/08/2017   8 KANAKA OR-12-010-008-002/16934 OTHER BADA CHAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL033563 Credited 04/08/2017   9 SASI OR-12-010-008-002/17004 OTHER BADA CHAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL033563 Credited 04/08/2017   10 NAKULA OR-12-010-008-002/16918 OTHER BADA CHAKUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL033563 Credited 04/08/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 10962

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70