Muster Roll No. : 8936	Date From : 08/08/2018    Date To : 14/08/2018	Sanction No. : 0000954/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/RC/2419968	Work Name : I mp road from khatang chamar poda to pitrus poda road with 3 nos C.D

Measurement Book Detail

MB NO.  17        Page NO.  39

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 NUASA TIRKEY OR-02-003-005-006/15789 ST KAHACHUAN P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAJGANGPUR 2888 2402003WL096309 Credited 29/08/2018   2 JASINTA LAKDA OR-02-003-005-006/15853 ST KAHACHUAN P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL096309 Credited 29/08/2018   3 RAYDHAR LAKRA(Self) OR-02-003-005-006/22616 ST KAHACHUAN P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAJGANGPUR 2888 2402003WL096309 Credited 29/08/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18