Muster Roll No. : 4910	Date From : 02/08/2016    Date To : 15/08/2016	Sanction No. : 7240/2016    Sanction Date : 24/04/2016
Work Code : 2402011001/IF/10202941	Work Name : Dug well of Ramlal Mundary

Measurement Book Detail

MB NO.  20        Page NO.  36

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 8 9 10 11 12 13 14 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 RAMSINGH MUNDARI(Self) OR-02-011-001-010/240875 ST LANKOI B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL052632 Credited 06/01/2017   2 LALSINGH MUNDARI(Self) OR-02-011-001-010/240888 ST LANKOI B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL052632 Credited 06/01/2017   3 SUNITA MUNDARI(Wife) OR-02-011-001-010/240901 ST LANKOI B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL052632 Credited 06/01/2017   4 KUAR MUNDARI OR-02-011-001-010/2409694 ST LANKOI B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL052632 Credited 06/01/2017   5 TILAKU MUNDARI OR-02-011-001-010/2409730 ST LANKOI B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL052632 Credited 06/01/2017   6 BUDAN MUNDARI OR-02-011-001-010/6480 ST LANKOI B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL052632 Credited 06/01/2017   7 PANDA MUNDARI OR-02-011-001-010/6552 ST LANKOI B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL052632 Credited 06/01/2017   8 CHANDU NAIK OR-02-011-001-010/6589 ST LANKOI B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL052632 Credited 06/01/2017   9 RAMLAL MUNDARI OR-02-011-001-010/6597 ST LANKOI B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL052632 Credited 06/01/2017   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18792 Average Per labour 2088

Total man days : 108