Muster Roll No. : 2595	Date From : 05/06/2016    Date To : 11/06/2016	Sanction No. : BPGY/5001    Sanction Date : 01/04/2015
Work Code : 2409021003/IF/10207250	Work Name : BPGY OF BILASHA RANA VILLAGE CHINCHED

Measurement Book Detail

MB NO.  09        Page NO.  51

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 BIPIN OR-09-021-003-003/2053 OTHER CHINCHED P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030215 Credited 24/05/2017   2 KESHARI OR-09-021-003-003/2088-A OTHER CHINCHED P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030215 Credited 24/05/2017   3 MAHAJANA OR-09-021-003-003/2052 OTHER CHINCHED P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030215 Credited 24/05/2017   4 AINLA OR-09-021-003-003/2052 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030215   5 TANU OR-09-021-003-003/2079 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030215   6 BILASHA OR-09-021-003-003/2094 OTHER CHINCHED P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030215 Credited 24/05/2017   7 MINCHI OR-09-021-003-003/2079 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030215   8 JULA OR-09-021-003-003/2053 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030215   9 BRUNDABANA OR-09-021-003-003/2079 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030215   10 BUI OR-09-021-003-003/2088-A OTHER CHINCHED P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030215 Credited 24/05/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30