Muster Roll No. : 20682	Date From : 10/11/2017    Date To : 12/11/2017	Sanction No. : DRDA 9517    Sanction Date : 01/09/2016
Work Code : 2404051014/IF/10246352	Work Name : CONSTRUCTION OF BPGY ( SPL) HOUSE OF KUANRA NAIK OF MANADA GP

Measurement Book Detail

MB NO.  05/17-18        Page NO.  40

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 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 FULAMANI NAIJK OR-04-051-014-005/15043 ST MANNADA P P P 3 176 528 0 0 528 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL108264 Credited 06/01/2018   2 KUANRA NAIK OR-04-051-014-005/15043 ST MANNADA P P P 3 176 528 0 0 528 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL108264 Credited 06/01/2018   Daily Attendence 2 2 2

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 528

Total man days : 6