Muster Roll No. : 2031	Date From : 28/06/2016    Date To : 03/07/2016	Sanction No. : 50/16    Sanction Date : 30/04/2016
Work Code : 2414004026/IF/10196112	Work Name : BPG House of Sakuntala Mallik, Tope GP

Measurement Book Detail

MB NO.  06        Page NO.  162

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 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 BHABANI PATEL OR-14-004-026-001/3867 OTHER Barhar P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL007586 Credited 08/09/2016   2 SAKUNTALA MALLIK(Self) OR-14-004-026-001/87795 SC Barhar P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL007586 Credited 08/09/2016   3 KAILASH KUMBHAR OR-14-004-026-001/4030 SC Barhar P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL007586 Credited 08/09/2016   4 DAYANIDHI BAG OR-14-004-026-001/4130 SC Barhar P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL007586 Credited 08/09/2016   5 LILAMAYI BAG OR-14-004-026-001/4130 SC Barhar P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL007586 Credited 08/09/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 1044

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

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

Total man days : 30