Muster Roll No. : 5989	Date From : 27/02/2016    Date To : 04/03/2016	Sanction No. : 1458    Sanction Date : 07/06/2012
Work Code : 2421007017/RC/2340484	Work Name : Improvement of Road from Tribeni chhak to Purunasahi

Measurement Book Detail

MB NO.  07        Page NO.  47

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 Jambi Daraibru OR-21-007-017-008/17310 SC Namagaon P P P P P P A 6 226 1356 0 0 1356       2421007017WL015789 Credited 30/06/2016   2 Banamali Nayak OR-21-007-017-009/17030 ST Namapashi P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL015789 Credited 24/03/2016   3 Duhita Nayak OR-21-007-017-009/17030 ST Namapashi P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL015789 Credited 24/03/2016   4 Palton Daraibru(Self) OR-21-007-017-008/27374 ST Namagaon P P P P P P A 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL015789 Credited 24/03/2016   5 Golak Penthoi OR-21-007-017-009/16987 SC Namapashi P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL015789 Credited 24/03/2016   6 Raibari Penthoi OR-21-007-017-009/16987 SC Namapashi P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL015789 Credited 24/03/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4068 Amount Paid ST 4068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36