Muster Roll No. : 3983	Date From : 19/01/2018    Date To : 25/01/2018	Sanction No. : 02/KIR/PG/16-17    Sanction Date : 05/10/2016
Work Code : 2415002004/PG/1112478	Work Name : Imp of Playground at G. Panpali Near Railway Station

Measurement Book Detail

MB NO.  23        Page NO.  150

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 Nepal Pujhari OR-15-002-004-002/2883 OTHER G.panpali B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL025031   2 Sudarshan Pujhari OR-15-002-004-002/2884 OTHER G.panpali B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL025031 Credited 01/02/2018   3 Bharat Karta OR-15-002-004-002/2882 OTHER G.panpali B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL025031 Credited 01/02/2018   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12