Muster Roll No. : 3037	Date From : 09/05/2018    Date To : 15/05/2018	Sanction No. : FS-BPGY-SA    Sanction Date : 20/02/2018
Work Code : 2412017/IF/10344119	Work Name : PS-BPGY-SAGAR DASH S/O-ASHOK

Measurement Book Detail

MB NO.  650        Page NO.  156

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 SANJU OR-12-017-015-002/7676 OTHER KALAMBA B P P P P P P 6 176 1056 0 0 1056       2412017WL022923 Credited 29/05/2018   2 SAGARA DASH(Self) OR-12-017-015-002/33801 OTHER KALAMBA B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL022923 Credited 29/05/2018   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

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

Total man days : 12