Muster Roll No. : 2155	Date From : 06/06/2016    Date To : 12/06/2016	Sanction No. : 3014-TTK-15/16    Sanction Date : 19/10/2015
Work Code : 2430010006/IF/10139966	Work Name : BPGY HOUSE OF RANJITA BAGH

Measurement Book Detail

MB NO.  04/15-16        Page NO.  84

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 NILA PUJARI(Wife) OR-30-010-006-002/22668 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001966 Credited 30/06/2016   2 MARKAND BANUA(Self) OR-30-010-006-002/22669 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001966 Credited 30/06/2016   3 LUSMITA BANUA(Wife) OR-30-010-006-002/22669 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001966 Credited 30/06/2016   4 MOHADEB BANUA(Self) OR-30-010-006-002/22670 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001966 Credited 30/06/2016   5 SUSHILA BANUA(Wife) OR-30-010-006-002/22670 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001966 Credited 30/06/2016   6 PARBATI PUJARI(Wife) OR-30-010-006-002/22674 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001966 Credited 30/06/2016   7 PODAM PUJARI(Self) OR-30-010-006-002/22668 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001966 Credited 30/06/2016   8 TUMBABATI MAJHI(Wife) OR-30-010-006-002/22677 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001966 Credited 30/06/2016   9 PURUSTAM PUJARI(Self) OR-30-010-006-002/22674 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001966 Credited 30/06/2016   10 BANAMALI MAJHI(Self) OR-30-010-006-002/22677 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001966 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60