Muster Roll No. : 3679	Date From : 10/07/2016    Date To : 15/07/2016	Sanction No. : 487-TTK-14/15-BPGY    Sanction Date : 24/02/2015
Work Code : 2430010006/IF/10072236	Work Name : BPJY HOUSE OF BABITA BAGH

Measurement Book Detail

MB NO.  01/04-05        Page NO.  106

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 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 TULARAM BANUA(Self) OR-30-010-006-002/22671 ST KUSUMI P P P P P P 6 174 1044 0 0 1044       2430010006WL005079 Credited 08/09/2016   2 DASHAMI BANUA(Wife) OR-30-010-006-002/22671 ST KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL005079 Credited 08/09/2016   3 NILA PUJARI(Wife) OR-30-010-006-002/22668 ST KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL005079 Credited 08/09/2016   4 RINA BISSOYI(Wife) OR-30-010-006-002/22662 OTHER KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL005079 Credited 08/09/2016   5 PODAM PUJARI(Self) OR-30-010-006-002/22668 ST KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL005079 Credited 08/09/2016   6 MADANA CHALLAN(Self) OR-30-010-006-002/22672 OTHER KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL005079 Credited 08/09/2016   7 MARKAND BANUA(Self) OR-30-010-006-002/22669 ST KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL005079 Credited 08/09/2016   8 LUSMITA BANUA(Wife) OR-30-010-006-002/22669 ST KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL005079 Credited 08/09/2016   9 MOHADEB BANUA(Self) OR-30-010-006-002/22670 ST KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL005079 Credited 08/09/2016   10 SUSHILA BANUA(Wife) OR-30-010-006-002/22670 ST KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL005079 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

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

Total man days : 60