Muster Roll No. : 151	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : 10412421    Sanction Date : 15/02/2019
Work Code : 2424002007/IF/10412421	Work Name : BPGY House of Kailash Paik at Gumma Paika Sahi

Measurement Book Detail

MB NO.  9        Page NO.  152

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 Kailash Paika OR-24-002-007-001/3150 OTHER Gumma P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000112 Credited 16/04/2019   2 Gresmani Gamango OR-24-002-007-007/3292 ST Sindhisingi P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000112 Credited 16/04/2019   3 Pitar Gamango OR-24-002-007-007/3292 ST Sindhisingi P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000112 Credited 16/04/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21