Muster Roll No. : 552	Date From : 29/04/2016    Date To : 05/05/2016	Sanction No. : FS-4371/2015     Sanction Date : 12/02/2016
Work Code : 2417006020/IC/939298	Work Name : Renovation of canal from Madhuri pokhari to patan via-janakpada

Measurement Book Detail

MB NO.  1        Page NO.  29

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 SANTI OR-17-006-020-003/20369 OTHER CHATRAPADA P P P P P P A 6 174 1044 0 0 1044       2417006WL001397 Credited 30/06/2016   2 KANAKA OR-17-006-020-003/20370 OTHER CHATRAPADA P P P P P P A 6 174 1044 0 0 1044       2417006WL001397 Credited 30/06/2016   3 UMA OR-17-006-020-003/20391 OTHER CHATRAPADA P P P P P P A 6 174 1044 0 0 1044       2417006WL001397 Credited 30/06/2016   4 ASHA MOHANTY(Daughter-in-Law) OR-17-006-020-003/20402 OTHER CHATRAPADA P P P P P P A 6 174 1044 0 0 1044       2417006WL001397 Credited 30/06/2016   5 PRAVATI OR-17-006-020-003/20408 OTHER CHATRAPADA P P P P P P A 6 174 1044 0 0 1044       2417006WL001397 Credited 30/06/2016   6 DHARMANANDA DHAL OR-17-006-020-003/20432 OTHER CHATRAPADA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL001397 Credited 30/06/2016   7 AGANA DHAL OR-17-006-020-003/20397 OTHER CHATRAPADA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL001397 Credited 30/06/2016   8 TULASHI DHAL(Wife) OR-17-006-020-003/20397 OTHER CHATRAPADA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL001397 Credited 30/06/2016   9 BASANTI OR-17-006-020-003/20432 OTHER CHATRAPADA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL001397 Credited 30/06/2016   10 GHANASHYAM MAHALIK OR-17-006-020-003/20409 SC CHATRAPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL001397 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

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