Muster Roll No. : 10258	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : 10472304    Sanction Date : 20/10/2018
Work Code : 2417007033/IF/10472305	Work Name : BPGY OF MD.USMAN ALI

Measurement Book Detail

MB NO.  00        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 SK MOHD USMAN ALLI(Self) OR-17-007-019-005/31289 OTHER MUSTAFAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL070308 Credited 29/01/2020   2 SK MUNTAZ ALI(Self) OR-17-007-019-005/706156676 OTHER MUSTAFAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL070308 Credited 29/01/2020   3 SK MD ALI ABBAS(Son) OR-17-007-019-005/31289 OTHER MUSTAFAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL070308 Credited 29/01/2020   4 SK MOHAMMAD ALI SHENAWAZ(Son) OR-17-007-019-005/31289 OTHER MUSTAFAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL070308 Credited 29/01/2020   5 TAERUN BIBI(Wife) OR-17-007-019-005/31289 OTHER MUSTAFAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Dobal IOBA0ROGB01 2417007WL070308   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 24