Muster Roll No. : 6024	Date From : 04/02/2016    Date To : 10/02/2016	Sanction No. : 370/201516    Sanction Date : 16/09/2015
Work Code : 2413003/IF/10127119	Work Name : IAY OF GOURANGA DAS BBDPUR GP 2015-16

Measurement Book Detail

MB NO.  677        Page NO.  45

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 GOURANGA DAS(Self) OR-13-003-025-003/29068 OTHER SINGHAMAPUR P P P P A A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003WL008812 Credited 19/03/2016   2 DIBAKARA JENA(Self) OR-13-003-025-003/29074 OTHER SINGHAMAPUR P P P P A A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003WL008812 Credited 19/03/2016   3 BIDYUATALATA DAS(Wife) OR-13-003-025-003/29068 OTHER SINGHAMAPUR P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL008812 Credited 19/03/2016   Daily Attendence 3 3 3 3 0 0 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 696

Total man days : 12