Muster Roll No. : 7678	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : 2024/2015    Sanction Date : 23/05/2015
Work Code : 2412006/IF/10100114	Work Name : CHA-BAU-BPG-2015/16-RANJAN DAS S/O-BAIRAGI

Measurement Book Detail

MB NO.  409        Page NO.  170

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 MAMATA DAS(Wife) OR-12-006-004-006/34806 SC RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL045120 Credited 10/08/2017   2 RANJAN DAS(Self) OR-12-006-004-006/34806 SC RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL045120 Credited 10/08/2017   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12