Muster Roll No. : 1047	Date From : 16/04/2019    Date To : 22/04/2019	Sanction No. : 1/01-02-19    Sanction Date : 01/02/2019
Work Code : 2412007006/RC/10374050	Work Name : Imp. Of Road with Culvert & Guardwall at Harijan Sahi (2412007006/RC/10374050)

Measurement Book Detail

MB NO.  13        Page NO.  46

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 LAXMI OR-12-007-006-012/11776 OTHER KOLATHIA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL005372 Credited 01/05/2019   2 SUKANTI OR-12-007-006-012/11799 SC KOLATHIA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL005372 Credited 01/05/2019   3 BULE KANAYARI OR-12-007-006-012/23396 SC KOLATHIA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL005372 Credited 01/05/2019   4 PANDI NAIK OR-12-007-006-012/23398 OTHER KOLATHIA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL005372 Credited 01/05/2019   5 MANASA NAIKA OR-12-007-006-012/23485 OTHER KOLATHIA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL005372 Credited 01/05/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 2790

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 930

Total man days : 30