Muster Roll No. : 17012	Date From : 13/01/2020    Date To : 16/01/2020	Sanction No. : 22/18    Sanction Date : 16/04/2018
Work Code : 2414004026/IF/10360981	Work Name : unskilled wages component for the construction of pmay house of aswini bhatpahar

Measurement Book Detail

MB NO.  12        Page NO.  11

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 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 ASWINI PAHARA(Self) OR-14-004-026-004/3535 SC Tope P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL075892 Credited 15/02/2020   2 KUNTULA BHATPAHAR(Daughter-in-Law) OR-14-004-026-004/3535 SC Tope P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL075892 Credited 15/02/2020   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 752

Total man days : 8