Muster Roll No. : 6504	Date From : 22/03/2017    Date To : 31/03/2017	Sanction No. : BPGY/10001    Sanction Date : 03/03/2017
Work Code : 2409021003/IF/10266455	Work Name : BPGY HOUSE OF DAHANA NAG VILLAGE MADHIAPALI

Measurement Book Detail

MB NO.  09        Page NO.  70

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 8 9 10 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 BIJAYA OR-09-021-003-005/14155 SC MADHIA PALI P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TUSRA 2133 2409021003WL030214 Credited 24/05/2017   2 ANTA OR-09-021-003-005/1974 OTHER MADHIA PALI A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030214   3 LOKANATH OR-09-021-003-005/1941 SC MADHIA PALI P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030214 Credited 24/05/2017   4 URBASHI OR-09-021-003-005/2266 SC MADHIA PALI P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TUSRA 2133 2409021003WL030214 Credited 24/05/2017   5 GAURI(Wife) OR-09-021-003-005/1974 OTHER MADHIA PALI A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030214   6 CHANCHALA OR-09-021-003-005/14155 SC MADHIA PALI P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030214 Credited 24/05/2017   7 DURYODHAN OR-09-021-003-005/2263 SC MADHIA PALI A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030214   8 LEMBUBATI OR-09-021-003-005/1941 SC MADHIA PALI P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030214 Credited 24/05/2017   9 DAHANA OR-09-021-003-005/2227 SC MADHIA PALI P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030214 Credited 24/05/2017   10 MAMATA(Daughter) OR-09-021-003-005/1974 OTHER MADHIA PALI A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030214   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60