Muster Roll No. : 12309	Date From : 07/01/2020    Date To : 11/01/2020	Sanction No. : PS-17-18/W    Sanction Date : 22/03/2018
Work Code : 2412017/WH/10293261	Work Name : Renovation of merutota bandha

Measurement Book Detail

MB NO.  724        Page NO.  100

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 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 SUBAS(Self) OR-12-017-015-003/6751 OTHER RUKHAKANA P P P P P 5 182 910 0 0 910       2412017WL124771 Credited 29/01/2020   2 KALU(Wife) OR-12-017-015-003/6745 OTHER RUKHAKANA P P P P P 5 182 910 0 0 910 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL124771 Credited 29/01/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 1820 Average Per labour 910

Total man days : 10