Muster Roll No. : 2174	Date From : 09/05/2016    Date To : 15/05/2016	Sanction No. : BPGY119/1516    Sanction Date : 28/04/2015
Work Code : 2409011/IF/10122243	Work Name : CONST. OF BPGY OF BIBHUTI DASH AT DUHEL

Measurement Book Detail

MB NO.  115/2015-16        Page NO.  109

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 BINODINI OR-09-011-020-003/2202 OTHER DUHEL P P P P P A A 5 174 870 0 0 870       2409011WL011046 Credited 08/09/2016   2 JAGADISH OR-09-011-020-003/2476 OTHER DUHEL P P P P P A A 5 174 870 0 0 870       2409011WL011046 Credited 08/09/2016   3 CHARA OR-09-011-020-003/2476 OTHER DUHEL P P P P P A A 5 174 870 0 0 870       2409011WL011046 Credited 08/09/2016   4 BIBHUTI OR-09-011-020-003/2202 OTHER DUHEL P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PATHARLA IDIB000P601 2409011WL011046 Credited 08/09/2016   5 BISAKHA OR-09-011-020-003/2202 OTHER DUHEL P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PATHARLA IDIB000P601 2409011WL011046 Credited 08/09/2016   Daily Attendence 5 5 5 5 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4698

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

Total Cash payment(In Rs.) Cash 4698 Average Per labour 939.6

Total man days : 27