Muster Roll No. : 3363	Date From : 28/06/2017    Date To : 04/07/2017	Sanction No. : 10259184    Sanction Date : 08/02/2017
Work Code : 2402011007/IF/10259184	Work Name : Const.of BPGY for Sudhani Badaik.

Measurement Book Detail

MB NO.  2        Page NO.  1

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 PHULANTI BADAIK(Self) OR-02-011-007-001/23957 SC BHOJAPUR B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI 2402011WL035264 Credited 31/07/2017   2 CHHOTAKA BADAIK OR-02-011-007-001/22342 SC BHOJAPUR B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL035264 Credited 31/07/2017   3 SUDHANI BADAIK OR-02-011-007-001/22342 SC BHOJAPUR B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL035264 Credited 31/07/2017   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18