Muster Roll No. : 869	Date From : 15/05/2019    Date To : 28/05/2019	Sanction No. : 10420426    Sanction Date : 14/03/2019
Work Code : 2405010/IF/10420426	Work Name : BPGY house of Arjun Nath , Baidhar At- Raipur (2405010/IF/10420426)

Measurement Book Detail

MB NO.  42        Page NO.  2

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 13 14 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 Sabita Natha(Wife) OR-05-010-008-012/33008 OTHER RAIPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2405010WL006743   2 PADMALOCHANA MAHAKUD OR-05-010-008-012/2415 OTHER RAIPUR P P P P P P P P X X X X X X 8 188 1504 0 0 1504 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL006743 Credited 01/06/2019   3 ARJUNA NATHA OR-05-010-008-012/2418 OTHER RAIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA TURIGADIA BKID0005353 2405010WL006743 Credited 01/06/2019   4 MALATI OR-05-010-008-012/2418 OTHER RAIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA TURIGADIA BKID0005353 2405010WL006743 Credited 01/06/2019   5 KAUSALYA OR-05-010-008-018/2132 OTHER JANIAPADA P P P P P P P P P P P P X X 12 188 2256 0 0 2256 BANK OF INDIA TURIGADIA BKID0005353 2405010WL006743 Credited 01/06/2019   6 HARIHAR NATH(Husband) OR-05-010-008-012/33004 OTHER RAIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA TURIGADIA BKID0005353 2405010WL006743 Credited 01/06/2019   7 MANJULATA NATHA(Wife) OR-05-010-008-012/32991 OTHER RAIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA TURIGADIA BKID0005353 2405010WL006743 Credited 01/06/2019   Daily Attendence 6 6 6 6 6 6 6 6 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14288

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

Total Cash payment(In Rs.) Cash 14288 Average Per labour 2041.1428

Total man days : 76