Muster Roll No. : 1323	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : 2311-NND-14/15-BPGY    Sanction Date : 06/02/2015
Work Code : 2430006/IF/10068811	Work Name : CONST. OF BPGY OF KRUPA SUNA S/O. SATRUGHAN

Measurement Book Detail

MB NO.  17        Page NO.  143

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 SABI SUNA OR-30-006-009-008/12642 OTHER PODALGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL003504 Credited 24/11/2016   2 KRUPA SUNA OR-30-006-009-008/12642 OTHER PODALGUDA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL003504 Credited 24/11/2016   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1914

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

Total Cash payment(In Rs.) Cash 1914 Average Per labour 957

Total man days : 11