Muster Roll No. : 12107	Date From : 07/01/2017    Date To : 13/01/2017	Sanction No. : 002/15-16    Sanction Date : 27/11/2015
Work Code : 2404066005/IF/10187060	Work Name : CONST. OF BPG HOUSE OF SUNEETI DAS

Measurement Book Detail

MB NO.  02        Page NO.  131

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 SURENDRA SINGH OR-04-066-005-002/915 ST ARJUNDIHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL062201 Credited 08/05/2017   2 LATU SINGH OR-04-066-005-002/915 ST ARJUNDIHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL062201 Credited 08/05/2017   3 GOPAL SING(Self) OR-04-066-005-002/22482 ST ARJUNDIHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL062201 Credited 08/05/2017   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