Muster Roll No. : 19487	Date From : 17/03/2018    Date To : 23/03/2018	Sanction No. : AV/2440397    Sanction Date : 01/02/2018
Work Code : 2412016/AV/2440397	Work Name : PTR CREMATORIUM CENTRE AT SUMANDI

Measurement Book Detail

MB NO.  614        Page NO.  76

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 PRAFULLA OR-12-016-021-007/27226 OTHER SUMANDI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL169135 Credited 03/04/2018   2 DANDA OR-12-016-021-007/27228 OTHER SUMANDI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL169135 Credited 03/04/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12