Muster Roll No. : 10115	Date From : 03/02/2018    Date To : 09/02/2018	Sanction No. : 14036 45    Sanction Date : 01/04/2017
Work Code : 2404059/IF/10294356	Work Name : CONST OF BPGY OF PIRTHI MURMU

Measurement Book Detail

MB NO.  41/17-18        Page NO.  167

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 SAONA MURMU OR-04-059-003-004/1062 ST GHANTASILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059WL312896 Credited 17/02/2018   2 PIRTHA MURMU OR-04-059-003-004/1099 ST GHANTASILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059WL312896 Credited 17/02/2018   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