Muster Roll No. : 15293	Date From : 02/08/2017    Date To : 08/08/2017	Sanction No. : DRDA 9517    Sanction Date : 01/09/2016
Work Code : 2404051014/IF/10246224	Work Name : CONSTRUCTION OF BPGY (SPL) HOUSE OF ARJUN MURMU OF MANADA GP

Measurement Book Detail

MB NO.  04/17-18        Page NO.  170

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 ARJUN MURMU(Self) OR-04-051-014-005/26230 ST MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL049880 Credited 26/09/2017   2 DULI MURMU(Wife) OR-04-051-014-005/26230 ST MANNADA P P P P P A A 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL049880 Credited 26/09/2017   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1936 Average Per labour 968

Total man days : 11