Muster Roll No. : 8702	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : 10390547    Sanction Date : 08/03/2019
Work Code : 2412013/RC/10390547	Work Name : KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RADHA KRUSHNA TEMPLE TO VILLAGE

Measurement Book Detail

MB NO.  327/2019        Page NO.  109

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 MOCHIRAMA(Self) OR-12-013-013-004/9989 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL106503 Credited 29/01/2020   2 SUDASTNA(Wife) OR-12-013-013-004/9976 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 CORPORATION BANK SUBALAYA CORP0003357 2412013WL106503 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 900

Total man days : 12