Muster Roll No. : 4123	Date From : 18/11/2015    Date To : 24/11/2015	Sanction No. : DRDA_NO-6886    Sanction Date : 03/08/2015
Work Code : 2404060009/RC/2401149	Work Name : COMP. OF ROAD FROM UDAY PUR MARCHAGODA PATRASAHI NADI TO GAJALSAHI (PALLISABH NO.7/18.10.2014)

Measurement Book Detail

MB NO.  13/2013-14        Page NO.  72

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 KANSALA HEMBRAM OR-04-060-009-015/8161 ST UDAYPUR P P 2 174 348 0 0 348       2404060009WL040873 Credited 10/12/2015   2 BHAGA HEMBRAM OR-04-060-009-015/8162 ST UDAYPUR P P 2 174 348 0 0 348 BANK OF INDIA ICHINDA BKID000550 2404060009WL040873 Credited 10/12/2015   3 BAGRAI HEMRAM OR-04-060-009-015/8162 ST UDAYPUR P P 2 174 348 0 0 348 BANK OF INDIA ICHINDA BKID0005508 2404060009WL040873 Credited 10/12/2015   Daily Attendence 3 3 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 348

Total man days : 6