Muster Roll No. : 12019	Date From : 14/03/2018    Date To : 20/03/2018	Sanction No. : 330    Sanction Date : 07/01/2017
Work Code : 2404050005/WC/10328621	Work Name : CONST. OF DUG WELL OF ASHOK KUMAR SOREN S/O-PANCHANAN SOREN OF KUNDULIA VILLAGE

Measurement Book Detail

MB NO.  13        Page NO.  12018

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 BUDHAN SAREN(Son) OR-04-050-005-013/9987 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL369673 Credited 26/03/2018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

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

Total man days : 6