Muster Roll No. : 4558	Date From : 31/08/2016    Date To : 06/09/2016	Sanction No. : 2395-NGP-15/16    Sanction Date : 31/07/2015
Work Code : 2430005/IF/10103488	Work Name : BPGY OF ABHI HARIJAN 28/15-16

Measurement Book Detail

MB NO.  08        Page NO.  91

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 NARAYAN OR-30-005-003-002/17019 ST BASINI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL010236 Credited 06/01/2017   2 HARIHAR CHALAN(Son) OR-30-005-003-002/17019 ST BASINI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL010236 Credited 06/01/2017   3 DOMAE OR-30-005-003-002/17019 ST BASINI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL010236 Credited 06/01/2017   4 ABHI HARIJAN OR-30-005-003-002/16698 SC BASINI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010236 Credited 06/01/2017   5 BHARATI JANI(Wife) OR-30-005-003-002/16698 SC BASINI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010236 Credited 06/01/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30