Muster Roll No. : 8628	Date From : 04/11/2017    Date To : 10/11/2017	Sanction No. : 1508-ppd-17/18    Sanction Date : 11/08/2017
Work Code : 2430007014/IF/10306224	Work Name : BPGY OF SANGEETA BAGH(SPL-2016-17)

Measurement Book Detail

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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 BABULI RANA(Self) OR-30-007-014-001/32695 ST BETAJHARAN P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL055556 Credited 15/11/2017   2 CHAITI KACHIM OR-30-007-014-001/20661 OTHER BETAJHARAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055556 Credited 15/11/2017   3 GANESH HARIJAN(Self) OR-30-007-014-001/32688 SC BETAJHARAN P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055556 Credited 15/11/2017   4 PITABAS RANA(Self) OR-30-007-014-001/32689 SC BETAJHARAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055556 Credited 15/11/2017   5 JOGENDRA BAGH(Self) OR-30-007-014-001/32691 ST BETAJHARAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055556 Credited 15/11/2017   6 SANGEETA BAGH(Wife) OR-30-007-014-001/32691 ST BETAJHARAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055556 Credited 15/11/2017   7 SUNADHAR RONA OR-30-007-014-001/20576 SC BETAJHARAN P P P P P P A 6 176 1056 0 0 1056 AXIS BANK NABARANGPUR UTIB0001163 2430007WL055556 Credited 15/11/2017   8 BINAYAK KACHIM OR-30-007-014-001/20661 OTHER BETAJHARAN P P P P P P A 6 176 1056 0 0 1056 AXIS BANK NABARANGPUR UTIB0001163 2430007WL055556 Credited 15/11/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2992 Amount Paid ST 3168 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47