Muster Roll No. : 6879	Date From : 10/11/2015    Date To : 16/11/2015	Sanction No. : 2949/2015     Sanction Date : 03/11/2015
Work Code : 2412016021/RC/2405077	Work Name : Ptr Sur Imp Of Road From PWD Road to BagiNadi Road

Measurement Book Detail

MB NO.  529        Page NO.  116

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 CHUDAMANI OR-12-016-021-003/20414 OTHER KESHPUR P P P P P P 6 160 960 0 0 960       2412016021WL041300 Credited 14/12/2015   2 KAIBALYA OR-12-016-021-003/20428 OTHER KESHPUR P P P P P P 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016021WL041300 Credited 14/12/2015   3 BIRA OR-12-016-021-003/20409 OTHER KESHPUR P P P P P P 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016021WL041300 Credited 14/12/2015   4 LAXZMI OR-12-016-021-003/20414 OTHER KESHPUR P P P P P P 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016021WL041300 Credited 14/12/2015   5 TRINATH OR-12-016-021-003/20401 OTHER KESHPUR P P P P P P 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016021WL041300 Credited 14/12/2015   6 NARAYANA(Self) OR-12-016-021-003/20403 OTHER KESHPUR P P P P P P 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016021WL041300 Credited 14/12/2015   7 LABA(Self) OR-12-016-021-003/20422 OTHER KESHPUR P P P P P P 6 160 960 0 0 960 INDIAN BANK Surangi 00086 2412016021WL041300 Credited 14/12/2015   8 TILOTAMA OR-12-016-021-003/20407 OTHER KESHPUR P P P P P P 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016021WL041300 Credited 14/12/2015   9 KURESHU OR-12-016-021-003/20439 OTHER KESHPUR P P P P P P 6 160 960 0 0 960 INDIAN BANK Surangi 00086 2412016021WL041300 Credited 14/12/2015   10 JUGALA OR-12-016-021-003/20411 OTHER KESHPUR P P P P P P 6 160 960 0 0 960 INDIAN BANK Surangi 00086 2412016021WL041300 Credited 14/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60