Muster Roll No. : 5737	Date From : 19/09/2017    Date To : 25/09/2017	Sanction No. : 6880/2015    Sanction Date : 01/05/2015
Work Code : 2402011001/IF/10144928	Work Name : Construction of BPGY house of Smt Tulsa Naik

Measurement Book Detail

MB NO.  05        Page NO.  18

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 KUTLU NAIK(Self) OR-02-011-001-010/25009744 ST LANKOI P P P P P P A 6 176 1056 0 0 1056       2402011WL095831 Credited 04/11/2017   2 LALITA NAIK(Wife) OR-02-011-001-010/25009744 ST LANKOI P P P P P P A 6 176 1056 0 0 1056       2402011WL095831 Credited 04/11/2017   3 TULSA NAIK(Mother) OR-02-011-001-010/25009744 ST LANKOI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL095831 Credited 04/11/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18