Muster Roll No. : 2039	Date From : 16/05/2016    Date To : 22/05/2016	Sanction No. : BPGY/150/65    Sanction Date : 02/02/2016
Work Code : 2416003010/IF/10196616	Work Name : BPGY House of Sita Sabar

Measurement Book Detail

MB NO.  7        Page NO.  52

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 Sita Sabara(Wife) OR-16-003-010-009/22068 ST Rairatanpur P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000348 Credited 30/06/2016   2 Dipak Dhal(Self) OR-16-003-010-009/22070 OTHER Rairatanpur P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000348 Credited 30/06/2016   3 Tuna Dhall OR-16-003-010-009/8536 OTHER Rairatanpur P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000348 Credited 30/06/2016   4 Biswanath Dhal OR-16-003-010-009/8554 OTHER Rairatanpur P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000348 Credited 30/06/2016   5 Sukanti Dhall OR-16-003-010-009/8562 OTHER Rairatanpur P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL000348 Credited 30/06/2016   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 174 Amount Paid Other 696

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

Total Cash payment(In Rs.) Cash 870 Average Per labour 174

Total man days : 5