Muster Roll No. : 1058	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 3487/2015    Sanction Date : 18/06/2015
Work Code : 2412016/IF/10178614	Work Name : Ptr Tum BPG Iay of Kuri Dakua(15-16)

Measurement Book Detail

MB NO.  465        Page NO.  58

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 KURI DAKUA OR-12-016-022-041/933539 SC SINDURABADA P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL013317 Credited 18/05/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1232 Average Per labour 1232

Total man days : 7