Muster Roll No. : 5321	Date From : 29/05/2017    Date To : 04/06/2017	Sanction No. : 3558/2016    Sanction Date : 03/03/2016
Work Code : 2412016/RC/2417312	Work Name : Ptr Tum Imp Of Road From Sindurabada to Burasahi

Measurement Book Detail

MB NO.  465        Page NO.  125

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 JAGANNATHA KARJYI OR-12-016-022-041/18573 SC SINDURABADA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL012960 Credited 09/06/2017   2 NILENDRI OR-12-016-022-041/18573 SC SINDURABADA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL012960 Credited 09/06/2017   3 SUKUMARI OR-12-016-022-041/18580 SC SINDURABADA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL012960 Credited 09/06/2017   4 MIDANA OR-12-016-022-041/18582 ST SINDURABADA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL012960 Credited 09/06/2017   5 SRI MANGHULI BHUNYA OR-12-016-022-041/18584 ST SINDURABADA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL012960 Credited 09/06/2017   6 UMA OR-12-016-022-041/18584 ST SINDURABADA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL012960 Credited 09/06/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 2880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 960

Total man days : 36