Muster Roll No. : 1405	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 2/bpgy    Sanction Date : 10/10/2018
Work Code : 2415002001/IF/10415604	Work Name : CONSTRUCTION OF BPGY HOUSE OF Bhismadev Raxa

Measurement Book Detail

MB NO.  2        Page NO.  116

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 Chatur Badmiri(Husband) OR-15-002-001-017/10292-A SC Saraspali P P P P P P P 7 188 1316 0 0 1316       2415002001WL011464 Credited 26/06/2019   2 Bedmati Badmiri OR-15-002-001-017/10529 SC Saraspali P P P P P P P 7 188 1316 0 0 1316       2415002001WL011464 Credited 26/06/2019   3 Doctor Badmiri(Self) OR-15-002-001-017/10297 ST Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SBI, Arda 9642 2415002001WL011464 Credited 26/06/2019   4 Astami Badmiri OR-15-002-001-017/10530 SC Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL011464 Credited 26/06/2019   5 Sukuntala Makar(Self) OR-15-002-001-017/10620 OTHER Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL011464 Credited 26/06/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 1316 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35