Muster Roll No. : 3673	Date From : 22/01/2016    Date To : 28/01/2016	Sanction No. : 487-TTK1-14/15-BPGY    Sanction Date : 12/03/2015
Work Code : 2430010007/IF/10075594	Work Name : BPGY HOUSE OF CHANDRABATI NAYAK

Measurement Book Detail

MB NO.  02        Page NO.  67

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 DAMBURUDHAR NAIK OR-30-010-007-001/843 ST KANTAGAM P P P 3 226 678 0 0 678 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015235 Credited 12/02/2016   2 BHISHMA OR-30-010-007-001/843 ST KANTAGAM P P 2 226 452 0 0 452 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015235 Credited 12/02/2016   Daily Attendence 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1130 Average Per labour 565

Total man days : 5