Muster Roll No. : 4047	Date From : 16/07/2016    Date To : 22/07/2016	Sanction No. : 198-NGP1-14/15-BPGY    Sanction Date : 27/02/2015
Work Code : 2430005/IF/10074704	Work Name : BPGY OF SUKAL BHATRA, JADAB-581/14-15

Measurement Book Detail

MB NO.  01        Page NO.  198

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 DAMAY OR-30-005-003-003/15833 ST BETAL P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011998 Credited 15/04/2017   2 DUMAR OR-30-005-003-003/15833 ST BETAL P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL011998 Credited 15/04/2017   3 KAMALA OR-30-005-003-003/16162 ST BETAL P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL011998 Credited 15/04/2017   4 SIBO BHATRA OR-30-005-003-003/16162 ST BETAL P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL011998 Credited 15/04/2017   5 UDEY BHATRA(Daughter) OR-30-005-003-003/16513 ST BETAL P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL011998 Credited 15/04/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 35