Muster Roll No. : 8919	Date From : 27/09/2018    Date To : 03/10/2018	Sanction No. : 8440    Sanction Date : 15/04/2017
Work Code : 2409021013/IF/10382105	Work Name : BPGY OF SULAKHI BHOI

Measurement Book Detail

MB NO.  04        Page NO.  172

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 SURUMANI OR-09-021-005-011/996 OTHER KUREBHANA A A A A A A A 0 0 0 0 0 0       2409021013WL073036   2 SURENDRA OR-09-021-005-011/996 OTHER KUREBHANA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GUDBHALA SBIN000634 2409021013WL073036 Credited 28/11/2018   3 KUMARA OR-09-021-005-011/1052 OTHER KUREBHANA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL073036 Credited 28/11/2018   4 SHANTI OR-09-021-005-011/1052 OTHER KUREBHANA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL073036 Credited 28/11/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 955.5

Total man days : 21