Muster Roll No. : 12333	Date From : 21/03/2017    Date To : 27/03/2017	Sanction No. : AA-JPR-1119    Sanction Date : 20/02/2016
Work Code : 2411014008/IF/10181241	Work Name : CONST OF BPGY OF BAIDA JANI

Measurement Book Detail

MB NO.  4        Page NO.  145

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 BAIDA JANI(Self) OR-11-014-008-003/29906 ST GAGANPUR P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA JEYPORE BKID0005441 2411014008WL034062 Credited 15/04/2017   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1218 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 1218

Total man days : 7