Muster Roll No. : 4039	Date From : 28/07/2017    Date To : 03/08/2017	Sanction No. : 10269236    Sanction Date : 07/03/2017
Work Code : 2405006018/IF/10269236	Work Name : Const of BPGY house of Rasomani Polais W/o -Manmathainvillage Dhansimulia

Measurement Book Detail

MB NO.  67        Page NO.  4039

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 RASAMANI OR-05-006-018-002/11113 SC DHANSIMULIA B B B B P P P 3 176 528 0 0 528 UCO BANK SUGO UCBA0001764 2405006WL015864 Credited 26/09/2017   2 PRADIP POLAI OR-05-006-018-002/11115 SC DHANSIMULIA B B B B P P P 3 176 528 0 0 528 UCO BANK SUGO UCBA0001764 2405006WL015864 Credited 26/09/2017   3 NIBADITA OR-05-006-018-002/11115 SC DHANSIMULIA B B B B P P P 3 176 528 0 0 528 UCO BANK SUGO UCBA0001764 2405006WL015864 Credited 26/09/2017   4 R ADHAKANTA POLAI OR-05-006-018-002/11106 SC DHANSIMULIA B B B B P P P 3 176 528 0 0 528 UCO BANK SUGO UCBA0001764 2405006WL015864 Credited 26/09/2017   5 SANDHYARANI OR-05-006-018-002/11107 SC DHANSIMULIA B B B B P P P 3 176 528 0 0 528 UCO BANK SUGO UCBA0001764 2405006WL015864 Credited 26/09/2017   Daily Attendence 0 0 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 528

Total man days : 15