Muster Roll No. : 1503	Date From : 01/07/2018    Date To : 06/07/2018	Sanction No. : 966/2016    Sanction Date : 28/03/2016
Work Code : 2414011011/IF/10169921	Work Name : CONST. OF BPG HOUSE OF TAPASWNI PATEL

Measurement Book Detail

MB NO.  5        Page NO.  23

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 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 KISHOR SAHU OR-14-011-011-005/8574 OTHER SAHAJBAHAL P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL014520 Credited 13/07/2018   2 MOTIRAM PATEL OR-14-011-011-005/8537 OTHER SAHAJBAHAL P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL014520 Credited 13/07/2018   3 ATARA PANDEY OR-14-011-011-005/8470 OTHER SAHAJBAHAL P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL014520 Credited 13/07/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18