Muster Roll No. : 16373	Date From : 02/02/2018    Date To : 08/02/2018	Sanction No. : 154/17/18    Sanction Date : 18/11/2017
Work Code : 2412016/IF/10327701	Work Name : Ptr Sur Dugwell of Bijaya Gouda

Measurement Book Detail

MB NO.  614        Page NO.  51

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 RANJU(Daughter) OR-12-016-021-003/20424 OTHER KESHPUR A A A A A A A 0 0 0 0 0 0       2412016WL144298   2 HADU OR-12-016-021-003/20429 OTHER KESHPUR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Surangi 00086 2412016WL144298 Credited 16/04/2018   3 BIJAYA(Self) OR-12-016-021-003/20466 OTHER KESHPUR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL144298 Credited 16/04/2018   4 SADANANDA OR-12-016-021-003/20378 OTHER KESHPUR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL144298 Credited 16/04/2018   5 KRUSHNA(Self) OR-12-016-021-003/20424 OTHER KESHPUR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL144298 Credited 16/04/2018   6 SIMANCHALA OR-12-016-021-003/20459 OTHER KESHPUR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL144298 Credited 16/04/2018   7 LABAMNGA OR-12-016-021-003/20378 OTHER KESHPUR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Surangi 00086 2412016WL144298 Credited 16/04/2018   8 GOLAPI(Wife) OR-12-016-021-003/20466 OTHER KESHPUR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL144298 Credited 16/04/2018   9 SUKANTI OR-12-016-021-003/20459 OTHER KESHPUR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL144298 Credited 16/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 938.6667

Total man days : 48