Muster Roll No. : 11930	Date From : 15/03/2019    Date To : 21/03/2019	Sanction No. : 1603    Sanction Date : 01/04/2017
Work Code : 2409021003/IF/10391032	Work Name : BPGY OF GHANA SAHU

Measurement Book Detail

MB NO.  15        Page NO.  4

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 BAISHNABA OR-09-021-003-001/14451 OTHER BUDHA KHAMAN P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL112092 Credited 04/04/2019   2 BHUMISUTA(Wife) OR-09-021-003-001/111118 OTHER BUDHA KHAMAN P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL112092 Credited 04/04/2019   3 GHANA(Self) OR-09-021-003-001/111118 OTHER BUDHA KHAMAN P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA TUSRA SBIN000213 2409021003WL112092 Credited 04/04/2019   4 SABA OR-09-021-003-001/14451 OTHER BUDHA KHAMAN P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL112092 Credited 04/04/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28