Muster Roll No. : 15763	Date From : 21/12/2016    Date To : 27/12/2016	Sanction No. : DRDA 9517    Sanction Date : 01/09/2016
Work Code : 2404051014/IF/10245617	Work Name : CONSTRUCTION OF BPGY ( SPL) HOUSE OF JITRAY TUDU OF MANADA GP

Measurement Book Detail

MB NO.  05/16-17        Page NO.  39

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 JITRAY TUDU(Self) OR-04-051-014-005/26246 ST MANNADA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL066760 Credited 15/04/2017   2 CHULA TUDU(Wife) OR-04-051-014-005/26246 ST MANNADA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL066760 Credited 15/04/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12