Muster Roll No. : 6245	Date From : 30/05/2016    Date To : 05/06/2016	Sanction No. : 70/15-16    Sanction Date : 26/09/2015
Work Code : 2404066008/RC/2402145	Work Name : CONST. OF ROAD FROM KACHA BHADUA TO RUGUDISAHI

Measurement Book Detail

MB NO.  01        Page NO.  164

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 NIRANJAN MUNDA(Self) OR-04-066-008-002/22942 ST BHADUA B P P A A A A 2 174 348 0 0 348       2404066008WL014964 Credited 30/06/2016   2 SABANI MUNDA(Wife) OR-04-066-008-002/22942 ST BHADUA B P P A A A A 2 174 348 0 0 348       2404066008WL014964 Credited 30/06/2016   3 PURNA MUNDA(Self) OR-04-066-008-002/22939 ST BHADUA B P P A A A A 2 174 348 0 0 348 BANK OF INDIA SIRSA BKID0005457 2404066008WL014964 Credited 30/06/2016   4 KATIA MUNDA(Self) OR-04-066-008-002/22940 ST BHADUA B P P A A A A 2 174 348 0 0 348 BANK OF INDIA SIRSA BKID0005457 2404066008WL014964 Credited 30/06/2016   5 PARWATI MARNDI(Self) OR-04-066-008-002/22941 ST BHADUA B P P A A A A 2 174 348 0 0 348 BANK OF INDIA SIRSA BKID0005457 2404066008WL014964 Credited 30/06/2016   Daily Attendence 0 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 348

Total man days : 10