Muster Roll No. : 3309	Date From : 27/06/2016    Date To : 03/07/2016	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 P P P P P P A 6 174 1044 0 0 1044       2409021WL022177 Credited 07/06/2017   2 HRUSI OR-09-021-003-003/2107 OTHER CHINCHED P P P P P P A 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 P P P P P P A 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 A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022177   5 RAHITA RANA(Self) OR-09-021-003-003/2184-A OTHER CHINCHED P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022177 Credited 07/06/2017   6 KSHIRU OR-09-021-003-003/14170 OTHER CHINCHED P P P P P P A 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 A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022177   8 PURNNABASI(Wife) OR-09-021-003-003/14152 OTHER CHINCHED P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022177 Credited 07/06/2017   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 761.25

Total man days : 35