Muster Roll No. : 1014	Date From : 17/05/2017    Date To : 23/05/2017	Sanction No. : 978/2016    Sanction Date : 19/08/2016
Work Code : 2402003005/IF/10263435	Work Name : BPGY OF RABINDRA KALSER

Measurement Book Detail

MB NO.  26        Page NO.  46

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 RABINDRA KALSER(Son) OR-02-003-005-004/16273 OTHER CHHATAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL014302 Credited 29/05/2017   2 ANU KALSER OR-02-003-005-004/16273 OTHER CHHATAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL014302 Credited 29/05/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12