Muster Roll No. : 16063	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 2426001/2019-2020/10278/AS    Sanction Date : 27/09/2019
Work Code : 2426001013/IF/10437147	Work Name : BPGY house of Sadashiba Naik

Measurement Book Detail

MB NO.  5        Page NO.  4

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 madhabi(Wife) OR-26-001-013-008/538070 OTHER Mundapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL023581 Credited 03/01/2020   2 Sadashiba(Self) OR-26-001-013-008/538070 OTHER Mundapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL023581 Credited 03/01/2020   3 santanu(Son) OR-26-001-013-008/538070 OTHER Mundapada P P P P P P A 6 188 1128 0 0 1128 CANARA BANK Boudhgarh CNRB0004130 2426001013WL023581 Credited 03/01/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18