Muster Roll No. : 9425	Date From : 04/03/2017    Date To : 10/03/2017	Sanction No. : 14036 0132    Sanction Date : 03/03/2017
Work Code : 2404059/IF/10266889	Work Name : CONST OF BPGY OF HADIBANDHU MADHUAL

Measurement Book Detail

MB NO.  44        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 HADIBANDHU MADHUALA OR-04-059-011-008/2001 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL072593 Credited 25/04/2017   2 HEMALATA MADHUALA OR-04-059-011-008/2001 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL072593 Credited 25/04/2017   3 JAGANNATH MADHUALA OR-04-059-011-008/2001 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL072593 Credited 25/04/2017   4 DEEPIKA MADHUAL(Daughter-in-Law) OR-04-059-011-008/2001 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL072593 Credited 25/04/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24