Muster Roll No. : 9523	Date From : 31/01/2017    Date To : 06/02/2017	Sanction No. : 1748    Sanction Date : 04/08/2015
Work Code : 2416002016/IC/941672	Work Name : Consts Of canal from Similinali Sika Katta to village

Measurement Book Detail

MB NO.  4        Page NO.  150

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 Jhara Dhal OR-16-002-016-010/4846 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044       2416002016WL002938 Credited 20/04/2017   2 Nali Kisan OR-16-002-016-010/4825 ST SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 15/04/2017   3 Kanaka Pradhan OR-16-002-016-010/4838 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 15/04/2017   4 Bhama Pradhan OR-16-002-016-010/4839 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 15/04/2017   5 Lili Dhal OR-16-002-016-010/4841 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 15/04/2017   6 Sushila Sahu OR-16-002-016-010/4856 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 25/04/2017   7 Ugresen Pradhan OR-16-002-016-010/4851 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL002938 Credited 15/04/2017   8 Sabita Sahu OR-16-002-016-010/4853 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 15/04/2017   9 Bharati Sahu OR-16-002-016-010/4854 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 15/04/2017   10 Rukuni Sahu OR-16-002-016-010/4855 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 15/04/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60