Muster Roll No. : 3310	Date From : 07/01/2016    Date To : 18/01/2016	Sanction No. : BPGY/07    Sanction Date : 28/03/2015
Work Code : 2409021/IF/10083846	Work Name : BPGY HOUSE OF SUKANTI ADJUED OF MADHIAPALI VILLAGE

Measurement Book Detail

MB NO.  164        Page NO.  23

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 8 9 10 11 12 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 BHAGABATI OR-09-021-003-005/2284 OTHER MADHIA PALI P P P P P P P P P P P P 12 226 2712 0 0 2712       2409021WL033271 Credited 05/05/2016   2 SHAMBHU OR-09-021-003-005/2221 OTHER MADHIA PALI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TUSRA 2133 2409021WL033271 Credited 05/05/2016   3 HAREKRUSNA OR-09-021-003-005/2219 OTHER MADHIA PALI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL033271 Credited 05/05/2016   4 PURAAN(Wife) OR-09-021-003-005/2221 OTHER MADHIA PALI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL033271 Credited 05/05/2016   5 SHUKANTI OR-09-021-003-005/2219 OTHER MADHIA PALI P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL033271 Credited 05/05/2016   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13560

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 2712

Total man days : 60