Muster Roll No. : 3373	Date From : 23/01/2016    Date To : 29/01/2016	Sanction No. : 10164619    Sanction Date : 28/12/2015
Work Code : 2405002022/IF/10164619	Work Name : CONST. OF BPGY HOUSE OF LAXMIMANI KHANDA

Measurement Book Detail

MB NO.  3        Page NO.  57

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 SASIKANTA KHANDA OR-05-002-022-001/38148 OTHER GUDUDA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002022WL018292 Credited 19/03/2016   2 LAXMIMANI KHANDA(Wife) OR-05-002-022-001/38148 OTHER GUDUDA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002022WL018292 Credited 19/03/2016   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 870

Total man days : 10