Muster Roll No. : 7978	Date From : 23/02/2017    Date To : 01/03/2017	Sanction No. : 504/2016    Sanction Date : 10/10/2016
Work Code : 2402011007/AV/140504	Work Name : Const.of AWC Building at Pandua.

Measurement Book Detail

MB NO.  06        Page NO.  140

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 PHULO TIRKEY(Wife) OR-02-011-007-003/23879 ST PANDUA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL078972 Credited 15/04/2017   2 SOBITA BADAIK(Wife) OR-02-011-007-003/23838 SC PANDUA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI 2402011WL078972 Credited 08/03/2017   3 SAMRA TIRKEY(Self) OR-02-011-007-003/23799 ST PANDUA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL078972 Credited 08/03/2017   4 SHUKRA TIRKEY(Wife) OR-02-011-007-003/23799 ST PANDUA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL078972 Credited 08/03/2017   5 LAKHMAN TIRKEY(Self) OR-02-011-007-003/23879 ST PANDUA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL078972   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24