Muster Roll No. : 4049	Date From : 04/02/2016    Date To : 10/02/2016	Sanction No. : 487-TTK-14/15-BPGY    Sanction Date : 24/02/2015
Work Code : 2430010006/IF/10072234	Work Name : BPGY HOUSE OF HABAL BAGH

Measurement Book Detail

MB NO.  01/14-15        Page NO.  39

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 THABIR JANI OR-30-010-006-001/3097 ST KAMTA P P P P P P 6 226 1356 0 0 1356       2430010WL016072 Credited 09/03/2016   2 RANAE OR-30-010-006-001/3097 ST KAMTA P P P P P P 6 226 1356 0 0 1356       2430010WL016072 Credited 09/03/2016   3 DAMBURUDHAR GOUDA OR-30-010-006-001/3133 OTHER KAMTA P P P P P P 6 226 1356 0 0 1356       2430010WL016072 Credited 09/03/2016   4 TULABATI GOUDA(Wife) OR-30-010-006-001/3133 OTHER KAMTA P P P P P P 6 226 1356 0 0 1356       2430010WL016072 Credited 09/03/2016   5 PHAGANU OR-30-010-006-001/3186 OTHER KAMTA P P P P P P 6 226 1356 0 0 1356       2430010WL016072 Credited 09/03/2016   6 RADAMA OR-30-010-006-001/3212 SC KAMTA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016072 Credited 09/03/2016   7 TANKADHAR GOUDA OR-30-010-006-001/3186 OTHER KAMTA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016072 Credited 09/03/2016   8 CHITRA JANI OR-30-010-006-001/3212 SC KAMTA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016072 Credited 09/03/2016   9 PADU JANI OR-30-010-006-001/3217 ST KAMTA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016072 Credited 09/03/2016   10 BAIDI OR-30-010-006-001/3217 ST KAMTA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016072 Credited 09/03/2016   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2486 Amount Paid ST 5424 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 13334 Average Per labour 1333.4

Total man days : 59