Muster Roll No. : 521	Date From : 01/05/2017    Date To : 07/05/2017	Sanction No. : 12/LKN/RH/15-16    Sanction Date : 26/02/2016
Work Code : 2415005027/IF/10165653	Work Name : Const. of BPGY house of Sritila Kishan

Measurement Book Detail

MB NO.  13        Page NO.  26

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 Srushilla Kisan OR-15-005-027-002/10300 ST Remenda P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL000986 Credited 03/06/2017   2 Bhagabati Kisan OR-15-005-027-002/9990 ST Remenda P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL000986 Credited 03/06/2017   3 Subashini Kisan OR-15-005-027-002/10035 ST Remenda P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL000986 Credited 03/06/2017   4 Tapaswini Kisan OR-15-005-027-002/10060 ST Remenda P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL000986 Credited 03/06/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24