Muster Roll No. : 685	Date From : 24/04/2017    Date To : 30/04/2017	Sanction No. : 8569    Sanction Date : 10/08/2016
Work Code : 2404050/IF/10235040	Work Name : CONST.OF BPG HOUSE OF CHAMPA MANKADIA W/O-BADAL MANKDIA OF CHATANI VILLAGE.

Measurement Book Detail

MB NO.  54        Page NO.  77

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 VADA MANKIDIA(Self) OR-04-050-004-004/5778 ST CHATANI P P P P P P A 6 176 1056 0 0 1056       2404050WL010270 Credited 24/05/2017   2 RABI OR-04-050-004-006/5732 ST HIZILI P P P P P A A 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL010270 Credited 24/05/2017   3 SUMATA GIRI OR-04-050-004-009/5505 OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL010270   4 SUMI NAIK(Daughter) OR-04-050-004-009/5507 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL010270 Credited 24/05/2017   5 MATAL NAIK OR-04-050-004-009/5511 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL010270 Credited 24/05/2017   6 LAXMAN NAIK OR-04-050-004-009/5507 ST NUADIHI P P P P P A A 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL010270 Credited 24/05/2017   7 RABINDRA GIRI OR-04-050-004-009/5458 OTHER NUADIHI P P P P P A A 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL010270 Credited 24/05/2017   8 CHAMPA MANKIDIA(Wife) OR-04-050-004-004/5778 ST CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL010270 Credited 24/05/2017   9 RATHIKANTA GIRI OR-04-050-004-006/5707 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL010270 Credited 24/05/2017   Daily Attendence 8 8 8 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5984 Amount Paid Other 1936

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 880

Total man days : 45