Muster Roll No. : 504	Date From : 17/04/2017    Date To : 23/04/2017	Sanction No. : 11/LKP/14-15    Sanction Date : 24/04/2015
Work Code : 2415005027/IF/10083381	Work Name : Const. of BPGY of smt.saraswati kishan

Measurement Book Detail

MB NO.  13        Page NO.  14

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 Janani Kisan OR-15-005-027-002/9779 ST Remenda P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL000934 Credited 03/06/2017   2 Saraswati Kishan(Daughter-in-Law) OR-15-005-027-002/9779 ST Remenda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL000934 Credited 03/06/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12