Muster Roll No. : 4962	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : 1922-TTK6-15/16    Sanction Date : 02/01/2016
Work Code : 2430010006/RC/2410373	Work Name : IMP OF ROAD FROM KUSUMI TO MASANI PADA

Measurement Book Detail

MB NO.  05/25-16        Page NO.  5

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 JAYANTI OR-30-010-006-002/3914 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL020757 Credited 06/05/2016   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 1356 Average Per labour 1356

Total man days : 6