Muster Roll No. : 13218	Date From : 13/03/2019    Date To : 19/03/2019	Sanction No. : 10203696    Sanction Date : 17/05/2016
Work Code : 2405004015/IF/10203696	Work Name : CONST OF IAY HOUSE OF SAKUNTALA BARIK

Measurement Book Detail

MB NO.  06        Page NO.  78

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 SANKUNTALA BARIK(Wife) OR-05-004-015-004/414774 OTHER PHIKAGADIA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004015WL042980 Credited 11/04/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 1274

Total man days : 7