Muster Roll No. : 12992	Date From : 09/10/2018    Date To : 15/10/2018	Sanction No. : 10386416    Sanction Date : 08/09/2018
Work Code : 2417006/IF/10386416	Work Name : BPGY OF KUNI DAS W/O- TARANI

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KAMALA LOCHAN DHANI OR-17-006-020-012/19836 OTHER NACHHIBINDHA P P P P P P A 6 182 1092 0 0 1092 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL043176 Credited 28/11/2018   2 CHINTAMANI DASH(Self) OR-17-006-020-012/553344556 OTHER NACHHIBINDHA P P P P P P A 6 182 1092 0 0 1092 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL043176 Credited 28/11/2018   3 TARANI DAS(Self) OR-17-006-020-012/5537493 OTHER NACHHIBINDHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL043176 Credited 28/11/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18