Muster Roll No. : 424	Date From : 16/04/2018    Date To : 21/04/2018	Sanction No. : KEN/17/201    Sanction Date : 08/03/2018
Work Code : 2412001020/RC/3099338	Work Name : Const.of dhoba sankto ha canal road ,chatula

Measurement Book Detail

MB NO.  05        Page NO.  99

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 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 SURJAYA OR-12-001-020-001/15626 OTHER CHATULA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL006068 Credited 02/05/2018   2 BIJAYA OR-12-001-020-001/15632 OTHER CHATULA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL006068 Credited 02/05/2018   3 RADHA OR-12-001-020-001/15638 OTHER CHATULA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL006068 Credited 02/05/2018   4 ANITA BEHERA(Daughter-in-Law) OR-12-001-020-001/15669 SC CHATULA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL006068 Credited 02/05/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24