Muster Roll No. : 2470	Date From : 10/12/2015    Date To : 16/12/2015	Sanction No. : fs mul 967/15    Sanction Date : 27/07/2015
Work Code : 2419008018/IF/10160035	Work Name : BPJY OF SWRNALATA OJHA

Measurement Book Detail

MB NO.  929        Page NO.  10

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 R.C.NAYAK OR-19-008-018-004/26510 OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044       2419008WL006874 Credited 26/04/2016   2 D NAYAK(Self) OR-19-008-018-004/45459 OTHER Mulugaon P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL006874 Credited 26/04/2016   3 N.R.OJHA(Self) OR-19-008-018-004/45084-C OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006874 Credited 11/05/2016   4 R.OJHA(Wife) OR-19-008-018-004/45084-C OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006874 Credited 26/04/2016   5 K.C.NAYAK OR-19-008-018-004/26553 OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006874 Credited 26/04/2016   6 P.OJHA(Self) OR-19-008-018-004/26725 OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006874 Credited 11/05/2016   7 Swrnalata Ojha(Grandmother) OR-19-008-018-004/45084-C OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL006874 Credited 26/04/2016   8 P. OJHA OR-19-008-018-004/26411 OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL006874 Credited 26/04/2016   9 H.BARIK OR-19-008-018-004/26476 OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL006874 Credited 26/04/2016   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9048

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1005.3333

Total man days : 52