Muster Roll No. : 1523	Date From : 22/12/2015    Date To : 28/12/2015	Sanction No. : 12/2015-16    Sanction Date : 14/08/2015
Work Code : 2423004013/IF/10097713	Work Name : BPG OF MAMI DAS

Measurement Book Detail

MB NO.  02        Page NO.  103

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 Baidhar Das(Self) OR-23-004-013-003/20603 OTHER panchanga P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL008607 Credited 16/01/2016   2 Prasanta Nayak(Son) OR-23-004-013-003/21133 OTHER panchanga P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL008607 Credited 16/01/2016   3 Santi Lata Nayak(Wife) OR-23-004-013-003/21133 OTHER panchanga P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL008607 Credited 16/01/2016   4 Aparna Barisalya(Daughter-in-Law) OR-23-004-013-003/21064 OTHER panchanga P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL008607 Credited 16/01/2016   5 Sadananda Barisalya(Son) OR-23-004-013-003/21064 OTHER panchanga P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL008607 Credited 16/01/2016   Daily Attendence 5 5 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28