Muster Roll No. : 1747	Date From : 28/03/2017    Date To : 31/03/2017	Sanction No. : 726    Sanction Date : 15/03/2017
Work Code : 2406003/IF/10273208	Work Name : Construction BPGY house of Smita Bhoi

Measurement Book Detail

MB NO.  200        Page NO.  84

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 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 Prabir Bhoi OR-06-003-003-004/8472 SC Bhogeswar A A A A 0 0 0 0 0 0       2406003WL017408   2 Harsamani Bhoi OR-06-003-003-004/8472 SC Bhogeswar A A A A 0 0 0 0 0 0 CANARA BANK Adaspur 0328 2406003WL017408   3 Smita Bhoi(Daughter-in-Law) OR-06-003-003-004/8472 SC Bhogeswar P P P P 4 174 696 0 0 696 CANARA BANK UTTARANA CNRB0004424 2406003WL017408 Credited 15/04/2017   4 Pradipta Bhoi OR-06-003-003-004/8472 SC Bhogeswar A A A A 0 0 0 0 0 0 CANARA BANK UTTARANA CNRB0004424 2406003WL017408   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 696 Average Per labour 174

Total man days : 4