Muster Roll No. : 11709	Date From : 22/03/2019    Date To : 28/03/2019	Sanction No. : 25 Wc    Sanction Date : 01/04/2018
Work Code : 2412007006/WH/10294275	Work Name : Renov. of Raja Bandha at K.Nuagam

Measurement Book Detail

MB NO.  13        Page NO.  73

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 KUMARI NAIK OR-12-007-006-010/3326 SC K.NUAGAM P P P P P P A 6 152 912 0 0 912 ANDHRA BANK CHIKITI 0088 2412007006WL152184 Credited 02/04/2019   2 KANAKA PRADHAN(Wife) OR-12-007-006-010/3329 OTHER K.NUAGAM P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL152184 Credited 02/04/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 912 Amount Paid ST 0 Amount Paid Other 912

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 912

Total man days : 12