Muster Roll No. : 3501	Date From : 17/02/2017    Date To : 23/02/2017	Sanction No. : 561/2015    Sanction Date : 24/07/2015
Work Code : 2414003012/IF/10100055	Work Name : CONST. OF BPGY OF PREMASILA BHOI

Measurement Book Detail

MB NO.  13        Page NO.  33

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 KHITICHANDRA BHOI OR-14-003-012-003/16965 ST Jamdol P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL014656 Credited 03/03/2017   2 SUSANTA BHOI OR-14-003-012-003/16965 ST Jamdol P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL014656 Credited 03/03/2017   3 PREMASILA BHOI(Wife) OR-14-003-012-003/16965 ST Jamdol P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL014656 Credited 03/03/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18