Muster Roll No. : 2189	Date From : 05/11/2015    Date To : 11/11/2015	Sanction No. : FS-4270/2015    Sanction Date : 08/07/2015
Work Code : 2417005029/IF/10099183	Work Name : Const. of BPG house of Rabindra Das S/o-Krupasindhu

Measurement Book Detail

MB NO.  1        Page NO.  13

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 ABHIMANYU DAS OR-17-005-029-003/15120 OTHER SANTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005029WL003118 Credited 19/04/2016   2 BHAGIRATHI SAHU OR-17-005-029-003/14961 OTHER SANTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL003118 Credited 19/04/2016   3 SIBACHARAN SAHU OR-17-005-029-003/15225 OTHER SANTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL003118 Credited 19/04/2016   4 BAISNAB SAHOO OR-17-005-029-003/15089 OTHER SANTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL003118 Credited 19/04/2016   5 RABINDRA DAS OR-17-005-029-003/14992 OTHER SANTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL003118 Credited 19/04/2016   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 1044

Total man days : 30