Muster Roll No. : 14075	Date From : 12/07/2017    Date To : 18/07/2017	Sanction No. : DRDA 8722    Sanction Date : 18/08/2016
Work Code : 2404051014/IF/10246287	Work Name : CONSTRUCTION OF BPGY HOUSE OF ADARA NAIK OF VILLAGE AKTAPAL UNDER MANADA GP

Measurement Book Detail

MB NO.  04/17-18        Page NO.  75

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 MAHENDRA NAIK OR-04-051-014-001/14567 ST AKTAPAL P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL037615 Credited 05/08/2017   2 BINOD NAIK OR-04-051-014-001/14579 ST AKTAPAL P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL037615 Credited 05/08/2017   3 CHANDRAMANI NAIK OR-04-051-014-001/14579 ST AKTAPAL P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL037615 Credited 05/08/2017   4 BASUDEB NAIK OR-04-051-014-001/14612 ST AKTAPAL P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL037615 Credited 05/08/2017   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24