Muster Roll No. : 3317	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : 2410 470    Sanction Date : 07/03/2017
Work Code : 2404059011/PG/1114392	Work Name : IMP OF SAHADAGODI PLAY FIELD AT SAHADAGODI

Measurement Book Detail

MB NO.  16        Page NO.  112

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 SANKAR TUDU(Son) OR-04-059-011-009/2561 ST SURKUNA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866 Credited 21/06/2017   2 RAMACHANDRA CHAUDHURI OR-04-059-011-008/2044 OTHER SANKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID000545 2404059011WL019866 Credited 21/06/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12