Muster Roll No. : 8432	Date From : 14/12/2016    Date To : 20/12/2016	Sanction No. : BPGY/277    Sanction Date : 28/04/2015
Work Code : 2409011/IF/10171935	Work Name : CONST. OF BPGY OF ANTA SAHU AT TALPALI

Measurement Book Detail

MB NO.  115/15-16        Page NO.  145

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 JABDU(Self) OR-09-011-020-008/3468 OTHER TALPALI P P P P P A A 5 174 870 0 0 870       2409011WL028674 Credited 29/05/2017   2 TRIPURA(Wife) OR-09-011-020-008/3468 OTHER TALPALI P P P P P A A 5 174 870 0 0 870       2409011WL028674 Credited 29/05/2017   3 PULATOLI OR-09-011-020-008/3688 OTHER TALPALI P P P P P A A 5 174 870 0 0 870       2409011WL028674 Credited 29/05/2017   4 JAGADISHA OR-09-011-020-008/3688 OTHER TALPALI P P P P P A A 5 174 870 0 0 870 INDIAN BANK PATHARLA IDIB000P601 2409011WL028674 Credited 29/05/2017   5 ANANTA(Self) OR-09-011-020-008/26464 OTHER TALPALI P P P P P A A 5 174 870 0 0 870 INDIAN BANK PATHARLA IDIB000P601 2409011WL028674 Credited 29/05/2017   6 MERA(Wife) OR-09-011-020-008/26464 OTHER TALPALI P P P P P A A 5 174 870 0 0 870 INDIAN BANK PATHARLA IDIB000P601 2409011WL028674 Credited 29/05/2017   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30