Muster Roll No. : 8914	Date From : 07/02/2017    Date To : 13/02/2017	Sanction No. : 1110304    Sanction Date : 18/05/2016
Work Code : 2424002/AV/125677	Work Name : Const.of AWC Building at Badakalajote A

Measurement Book Detail

MB NO.  509        Page NO.  172

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 Salami Gamango OR-24-002-002-003/877 ST Bada Kolakote P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL007089 Credited 15/04/2017   2 Dayani Gamango OR-24-002-002-003/906 ST Bada Kolakote P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL007089 Credited 15/04/2017   3 Anidar Sabar OR-24-002-002-003/939 ST Bada Kolakote P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL007089 Credited 15/04/2017   4 Janani Sabara OR-24-002-002-003/883 ST Bada Kolakote P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL007089 Credited 15/04/2017   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24