Muster Roll No. : 6716	Date From : 31/01/2017    Date To : 06/02/2017	Sanction No. : 9046/2016    Sanction Date : 12/05/2016
Work Code : 2402011007/IF/10254557	Work Name : CONST OF BPGY HOUSE OF GITA SINGH

Measurement Book Detail

MB NO.  03        Page NO.  23

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 MOHAN SINGH(Self) OR-02-011-007-003/24072 OTHER PANDUA P P P P P P A 6 174 1044 0 0 1044       2402011007WL073466 Credited 01/03/2017   2 BIRASMANI SINGH(Wife) OR-02-011-007-003/24072 OTHER PANDUA P P P P P P A 6 174 1044 0 0 1044       2402011007WL073466 Credited 01/03/2017   3 BHANDA KISHOR SAHU(Self) OR-02-011-007-003/21641 OTHER PANDUA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAKATAK SBIN000383 2402011007WL073466 Credited 01/03/2017   4 BUDHANI SAHU(Wife) OR-02-011-007-003/21641 OTHER PANDUA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI 2402011007WL073466 Credited 01/03/2017   5 GITA KUMARI SINGH(Wife) OR-02-011-007-003/24144 OTHER PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL073466   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24