Muster Roll No. : 8310	Date From : 01/02/2017    Date To : 07/02/2017	Sanction No. : DRDA_L.NO._7203    Sanction Date : 10/08/2015
Work Code : 2404059/IF/10110398	Work Name : CONSTRUCTION OF IAY HOUSE HADIBANDHU NAIK

Measurement Book Detail

MB NO.  41/2016        Page NO.  50

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 DRAUPADI NAIK OR-04-059-003-002/1340 ST BHANDGAN P P P P P P A 6 174 1044 0 0 1044       2404059WL054667 Credited 03/03/2017   2 HARDIBANDHU NAIK OR-04-059-003-002/1321 ST BHANDGAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL054667 Credited 03/03/2017   3 GANGADHAR NAIK OR-04-059-003-002/1340 ST BHANDGAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL054667 Credited 03/03/2017   4 KANGALI NAIK OR-04-059-003-007/2276 ST SINDURIA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHUNTA BKID0005451 2404059WL054667 Credited 03/03/2017   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4002 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 1000.5

Total man days : 23