Muster Roll No. : 12760	Date From : 14/06/2017    Date To : 20/06/2017	Sanction No. : FS-8722    Sanction Date : 12/08/2016
Work Code : 2404051010/IF/10241614	Work Name : CONSTRUCTION OF BPGY HOUSE OF KAMPA SAMAD OF VIILAGE PADMAPUR UNDER JAMDASAHI GP

Measurement Book Detail

MB NO.  01        Page NO.  122

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 GANESWAR HO OR-04-051-010-007/12252 ST PADMAPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL024677 Credited 29/06/2017   2 BALARAM HO OR-04-051-010-007/12321 ST PADMAPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL024677 Credited 29/06/2017   3 BUDHAN HO OR-04-051-010-007/12332 ST PADMAPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL024677 Credited 29/06/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18