Muster Roll No. : 1614	Date From : 05/11/2015    Date To : 11/11/2015	Sanction No. : 10123090    Sanction Date : 30/09/2015
Work Code : 2405010/IF/10123090	Work Name : BPGY house of Jyoshnarani Bagudai

Measurement Book Detail

MB NO.  13        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 BASANTI OR-05-010-021-001/28231 OTHER SHYAMSUNDARPUR P P P P P P 6 174 1044 0 0 1044       2405010WL008056 Credited 30/11/2015   2 BRAHMANANDA OJHA(Self) OR-05-010-021-001/32790 OTHER SHYAMSUNDARPUR P P P P P 5 174 870 0 0 870       2405010WL008056 Credited 30/11/2015   3 SABITRI OJHA(Wife) OR-05-010-021-001/32790 OTHER SHYAMSUNDARPUR P P P P P 5 174 870 0 0 870       2405010WL008056 Credited 30/11/2015   4 SASMITA BAGUDAI(Wife) OR-05-010-021-001/32836 OTHER SHYAMSUNDARPUR P P P P P 5 174 870 0 0 870       2405010WL008056 Credited 30/11/2015   5 RANJITA BAGUDAI(Wife) OR-05-010-021-001/32835 OTHER SHYAMSUNDARPUR P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008056 Credited 30/11/2015   6 MADHU OR-05-010-021-001/28231 OTHER SHYAMSUNDARPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA TURIGADIA BKID0005353 2405010WL008056 Credited 30/11/2015   Daily Attendence 6 6 6 6 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5568

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 928

Total man days : 32