Muster Roll No. : 5274	Date From : 26/01/2017    Date To : 31/01/2017	Sanction No. : 487-TTK-14/15-BPGY    Sanction Date : 24/02/2015
Work Code : 2430010006/IF/10072234	Work Name : BPGY HOUSE OF HABAL BAGH

Measurement Book Detail

MB NO.  01/04-05        Page NO.  185

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 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 TILAI CHALLAN(Wife) OR-30-010-006-002/22676 ST KUSUMI P P P P P P 6 174 1044 0 0 1044       2430010006WL011706 Credited 01/03/2017   2 MANGRAJ CHALLAN(Self) OR-30-010-006-002/22676 ST KUSUMI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL011706   3 MANGARI MAJHI(Wife) OR-30-010-006-002/22686 ST KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL011706 Credited 01/03/2017   4 SATAI MAJHI(Wife) OR-30-010-006-002/22685 OTHER KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL011706 Credited 01/03/2017   5 LOCHMAN MAJHI(Self) OR-30-010-006-002/22686 ST KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL011706 Credited 01/03/2017   6 ASMAN MAJHI(Self) OR-30-010-006-002/22685 OTHER KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL011706 Credited 01/03/2017   Daily Attendence 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30