Muster Roll No. : 23683	Date From : 25/02/2017    Date To : 03/03/2017	Sanction No. : FS-/8722    Sanction Date : 12/08/2016
Work Code : 2404051015/IF/10232028	Work Name : CONSTRUCTION OF BPGY HOUSE OF JUNAI HO OF VILLAGE KAPTIRA UNDER MATIAGARH GP

Measurement Book Detail

MB NO.  07/16-17        Page NO.  23

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 JUNAEI OR-04-051-015-006/8179 ST KAPTIRA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057072 Credited 15/04/2017   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 0

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

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

Total man days : 6