Muster Roll No. : 3308	Date From : 20/06/2016    Date To : 26/06/2016	Sanction No. : BPGY/11    Sanction Date : 28/03/2015
Work Code : 2409021/IF/10083864	Work Name : BPGY HOUSE OF PURNABASI RANA OF CHINCHED VILLAGE

Measurement Book Detail

MB NO.  164        Page NO.  37

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 DURGA OR-09-021-003-003/14172 OTHER CHINCHED B P P P P P P 6 174 1044 0 0 1044       2409021WL022177 Credited 07/06/2017   2 HRUSI OR-09-021-003-003/2107 OTHER CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022177 Credited 07/06/2017   3 JIBARDHAN OR-09-021-003-003/14152 OTHER CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022177 Credited 07/06/2017   4 BHIMA OR-09-021-003-003/2121 OTHER CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022177 Credited 07/06/2017   5 RAHITA RANA(Self) OR-09-021-003-003/2184-A OTHER CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022177 Credited 07/06/2017   6 KSHIRU OR-09-021-003-003/14170 OTHER CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022177 Credited 07/06/2017   7 HIRA OR-09-021-003-003/2107 OTHER CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022177 Credited 07/06/2017   8 PURNNABASI(Wife) OR-09-021-003-003/14152 OTHER CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022177 Credited 07/06/2017   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48