Muster Roll No. : 6254	Date From : 19/07/2018    Date To : 24/07/2018	Sanction No. : F220/18-19/GP-B/PRJ    Sanction Date : 05/05/2018
Work Code : 2426001008/IF/10360630	Work Name : Excavation of dugwell of Maheswara Dehuri

Measurement Book Detail

MB NO.  06        Page NO.  184

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 Ujwal(Self) OR-26-001-008-020/538578 OTHER Tribenipur P P P P X X 4 182 728 0 0 728 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007707 Credited 29/08/2018   Daily Attendence 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 728

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

Total Cash payment(In Rs.) Cash 728 Average Per labour 728

Total man days : 4