Muster Roll No. : 152	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : 327/2015    Sanction Date : 24/12/2015
Work Code : 2414005001/IF/10137775	Work Name : Const. of BPGY House of Sri Samaru Khadia, Budhipali

Measurement Book Detail

MB NO.  17        Page NO.  169

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 SAMARU KHADIA OR-14-005-001-002/5927 ST Budhipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003231 Credited 22/06/2017   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6