Muster Roll No. : 3945	Date From : 06/08/2017    Date To : 11/08/2017	Sanction No. : F117/16-17/GP-B/PRJS    Sanction Date : 22/08/2016
Work Code : 2426001009/PG/1111833	Work Name : Const of Model Play Field at Gundulia

Measurement Book Detail

MB NO.  10        Page NO.  174

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 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 Hrusikesh OR-26-001-009-031/25099 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL003647 Credited 27/09/2017   2 Saraswati OR-26-001-009-031/25099 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL003647 Credited 27/09/2017   3 Ranjita OR-26-001-009-031/25118 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL003647 Credited 27/09/2017   4 Sukru OR-26-001-009-031/53782 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL003647 Credited 27/09/2017   Daily Attendence 4 4 4 4 4 4

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

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

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

Total man days : 24