Muster Roll No. : 1063	Date From : 22/04/2018    Date To : 27/04/2018	Sanction No. : 2057/2017    Sanction Date : 20/05/2017
Work Code : 2412001/RC/2435408	Work Name : CONST. OF ROAD FROM PILLI CANNEL TO SMASAN

Measurement Book Detail

MB NO.  710        Page NO.  62

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 BIJAY CHANDRA OR-12-001-020-002/15181 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL009816 Credited 02/05/2018   2 PURNA CHANDRA OR-12-001-020-002/15134 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK NIMINA ANDB0000875 2412001WL009816 Credited 02/05/2018   3 LAXMI OR-12-001-020-002/15205 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL009816 Credited 02/05/2018   4 BISWANATH OR-12-001-020-002/15346 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL087979 Credited 03/04/2019   5 BHASKAR OR-12-001-020-002/15364 SC KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL009816 Credited 02/05/2018   6 MANOJ OR-12-001-020-002/15599 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL009816 Credited 02/05/2018   7 DAMAYANTI OR-12-001-020-002/15362 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL009816 Credited 02/05/2018   8 BASANTI OR-12-001-020-002/15168 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL009816 Credited 02/05/2018   9 BIJAYA KUMAR OR-12-001-020-002/15048 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL009816 Credited 02/05/2018   10 BHASKAR OR-12-001-020-002/15063 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL009816 Credited 02/05/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60