Muster Roll No. : 1898	Date From : 18/03/2017    Date To : 28/03/2017	Sanction No. : 25/2016-17    Sanction Date : 30/11/2016
Work Code : 2423004/IF/10239368	Work Name : BPG OF SARAT KHATEI,S/O-MANJULATA

Measurement Book Detail

MB NO.  9        Page NO.  123

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 8 9 10 11 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 Pramila Nayak(Daughter-in-Law) OR-23-004-013-001/18863 OTHER Jamukoli P P P P P P A P P P P 10 174 1740 0 0 1740 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL014470 Credited 15/04/2017   2 Sarat Khatei OR-23-004-013-001/18729 OTHER Jamukoli P P P P P P A P P P P 10 174 1740 0 0 1740 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL014470 Credited 15/04/2017   3 Binodini Khatei OR-23-004-013-001/19373 OTHER Jamukoli P P P P P P A P P X X 8 174 1392 0 0 1392 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL014470 Credited 15/04/2017   Daily Attendence 3 3 3 3 3 3 0 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1624

Total man days : 28