Muster Roll No. : 35662	Date From : 18/02/2018    Date To : 24/02/2018	Sanction No. : DRDA 8722    Sanction Date : 18/08/2016
Work Code : 2404051014/IF/10246287	Work Name : CONSTRUCTION OF BPGY HOUSE OF ADARA NAIK OF VILLAGE AKTAPAL UNDER MANADA GP

Measurement Book Detail

MB NO.  06/17-18        Page NO.  0

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 PRANABANDHU NAIK OR-04-051-014-001/14602 ST AKTAPAL P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL343450 Credited 16/04/2018   2 GUNAMANI NAIK OR-04-051-014-001/14602 ST AKTAPAL P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL343450 Credited 17/04/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 1232

Total man days : 14