Muster Roll No. : 2978	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : 4348 55A    Sanction Date : 30/04/2017
Work Code : 2404059011/LD/2422197	Work Name : LAND DEV OF PRADEEP KHILAR AT SURKUNA

Measurement Book Detail

MB NO.  16        Page NO.  97

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 SANJUKTA KHILAR(Daughter) OR-04-059-011-009/2762 OTHER SURKUNA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL017280 Credited 13/06/2017   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 1056

Total man days : 6