Muster Roll No. : 10204	Date From : 15/03/2018    Date To : 21/03/2018	Sanction No. : 10232234    Sanction Date : 12/09/2016
Work Code : 2405006014/IF/10232234	Work Name : CONST.OF BPGY HOUSE OF JYOTSHNA PRAMANIK W/O- AJAY GP-BARTANA

Measurement Book Detail

MB NO.  01        Page NO.  4

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 PADMABATI OR-05-006-014-003/3162 OTHER KASIDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL056040 Credited 26/03/2018   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