Muster Roll No. : 9543	Date From : 18/08/2017    Date To : 20/08/2017	Sanction No. : AA-JPR-1127    Sanction Date : 05/02/2016
Work Code : 2411014008/IF/10181252	Work Name : CONST OF BPGY OF MONI MUDULI

Measurement Book Detail

MB NO.  1        Page NO.  124

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 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 MONO MUDULI(Self) OR-11-014-008-003/29904 ST GAGANPUR P P P 3 176 528 0 0 528 BANK OF INDIA JEYPORE BKID0005441 2411014008WL074695 Credited 28/09/2017   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 528

Total man days : 3