Muster Roll No. : 7819	Date From : 20/08/2018    Date To : 25/08/2018	Sanction No. : F224/18-19/DFO-B/PLT    Sanction Date : 17/05/2018
Work Code : 2426001/DP/3155973	Work Name : Avenue Pltn. from Barakuda to Rameswar over 10RKM

Measurement Book Detail

MB NO.  21        Page NO.  1

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 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 Kannhei OR-26-001-007-004/5639 OTHER Bijapadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010121 Credited 13/09/2018   2 Bansidhara OR-26-001-007-004/5656 OTHER Bijapadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010121 Credited 13/09/2018   3 Bisikeshana OR-26-001-007-004/5619 OTHER Bijapadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010121 Credited 13/09/2018   4 Mahan OR-26-001-007-004/5623 OTHER Bijapadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010121 Credited 13/09/2018   5 Pramod OR-26-001-007-004/5642 OTHER Bijapadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010121 Credited 13/09/2018   6 Kirati OR-26-001-007-004/5615 OTHER Bijapadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL010121 Credited 13/09/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36