Muster Roll No. : 5713	Date From : 06/09/2018    Date To : 12/09/2018	Sanction No. : 537    Sanction Date : 08/06/2018
Work Code : 2430007014/IF/10369971	Work Name : CONST OF COMPOST PIT OF PURAN BHATRA

Measurement Book Detail

MB NO.  02        Page NO.  114

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 SOMANATH BHATARA(Self) OR-30-007-014-004/32727 OTHER NAKTIGUDA P P P P P P P 7 182 1274 0 0 1274       2430007WL034479 Credited 27/09/2018   2 GOMOTI BHATARA(Wife) OR-30-007-014-004/32727 OTHER NAKTIGUDA P P P P P P P 7 182 1274 0 0 1274       2430007WL034479 Credited 27/09/2018   3 JHARANA MAJHI(Wife) OR-30-007-014-001/32841 OTHER BETAJHARAN P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL034479 Credited 27/09/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21