Muster Roll No. : 2580	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : DRDA_NO-6661    Sanction Date : 24/07/2015
Work Code : 2404050004/IC/937989	Work Name : RENOVATION OF CANAL AT THULKU CHATANI OF BAUTIBEDA GP

Measurement Book Detail

MB NO.  2/15-16        Page NO.  59

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 FATURAM HEMBRAM OR-04-050-004-014/4949 ST THULKU CHATANI A A A A A A A 0 0 0 0 0 0       2404050004WL018932   2 RATNAKARA GOCHHAYAT OR-04-050-004-014/4953 SC THULKU CHATANI A A A A A A A 0 0 0 0 0 0       2404050004WL018932   3 FULA HEMBRAM OR-04-050-004-014/4946 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI 2404050004WL018932 Credited 21/06/2017   4 BAJANATH TUDU OR-04-050-004-014/4947 ST THULKU CHATANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050004WL018932   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 264

Total man days : 6