Muster Roll No. : 1128	Date From : 27/06/2018    Date To : 03/07/2018	Sanction No. : 139843    Sanction Date : 01/11/2016
Work Code : 2405003022/AV/139843	Work Name : Const. of AWC Building at Naikudi under Naikudi G.P(2016-17)

Measurement Book Detail

MB NO.  09/17-18        Page NO.  122

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 ARATI OR-05-003-022-005/2975 OTHER BAYA A A A A A P P 2 182 364 0 0 364 UCO BANK JAMSULI UCBA0001756 2405003WL012841 Credited 17/07/2018   2 HIMANSU PAL OR-05-003-022-005/30567 OTHER BAYA A A A A A P P 2 182 364 0 0 364 UCO BANK Jamsuli 1756 2405003WL012841 Credited 17/07/2018   3 PARVATI OR-05-003-022-005/30567 OTHER BAYA A A A A A P P 2 182 364 0 0 364 UCO BANK JAMSULI UCBA0001756 2405003WL012841 Credited 17/07/2018   Daily Attendence 0 0 0 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 364

Total man days : 6