Muster Roll No. : 6717	Date From : 24/01/2017    Date To : 30/01/2017	Sanction No. : 9412/2016    Sanction Date : 12/05/2016
Work Code : 2402011007/IF/10254559	Work Name : CONST OF BPGY HOUSE OF SARITA LOMGA

Measurement Book Detail

MB NO.  03/2016-17        Page NO.  6

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 PRAMILA KANDULAN OR-02-011-007-001/21695 ST BHOJAPUR P P P P P P A 6 174 1044 0 0 1044       2402011WL067602 Credited 13/02/2017   2 GATIYAN SURIN(Self) OR-02-011-007-001/23787 ST BHOJAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL067602 Credited 13/02/2017   3 SARITA LOMGA(Wife) OR-02-011-007-001/23787 ST BHOJAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURNAPANI 3985 2402011WL067602 Credited 13/02/2017   4 ENEM KANDULAN OR-02-011-007-001/21695 ST BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL067602   5 SIPRA LOMGA(Wife) OR-02-011-007-001/23813 ST BHOJAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL067602 Credited 13/02/2017   6 SALMI LAMGA OR-02-011-007-001/21738 ST BHOJAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL067602 Credited 13/02/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30