Muster Roll No. : 5672	Date From : 13/07/2017    Date To : 19/07/2017	Sanction No. : 14036 278    Sanction Date : 01/04/2017
Work Code : 2404059/IF/10297430	Work Name : CONST.OF BPGY OF PADMABATI DEHURI

Measurement Book Detail

MB NO.  41/2016        Page NO.  86

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 NITYANANDA DEHURI OR-04-059-003-002/1274 ST BHANDGAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Pasuda 6467 2404059WL038651 Credited 05/08/2017   2 PADMA DEHURI OR-04-059-003-002/1274 ST BHANDGAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Pasuda 6467 2404059WL038651 Credited 05/08/2017   3 BHASKARA MALIKA OR-04-059-003-002/1271 ST BHANDGAN P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059WL038651 Credited 05/08/2017   4 BASANTI MALIKA OR-04-059-003-002/1271 ST BHANDGAN P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059WL038651 Credited 05/08/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24