Muster Roll No. : 5891	Date From : 27/02/2016    Date To : 04/03/2016	Sanction No. : 3956/2015    Sanction Date : 05/12/2015
Work Code : 2422010/IF/10153090	Work Name : Const of BPGY of Bhagaban sethi

Measurement Book Detail

MB NO.  589        Page NO.  27

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 VAGABANA SHETHI OR-22-010-012-001/7868 SC GOBARDHANAPRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL011668 Credited 08/01/2018   2 KUNI SHETHI OR-22-010-012-001/7868 SC GOBARDHANAPRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL007959 Credited 26/04/2016   3 PANU SETHI OR-22-010-012-001/7958 SC GOBARDHANAPRASAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL007959 Credited 26/04/2016   4 KANAKA SETHI OR-22-010-012-001/7958 SC GOBARDHANAPRASAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL011668 Credited 15/04/2017   5 GANESH SETHI OR-22-010-012-001/7958 SC GOBARDHANAPRASAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL007959 Credited 26/04/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30