Muster Roll No. : 1007	Date From : 09/01/2016    Date To : 15/01/2016	Sanction No. : 10166282    Sanction Date : 20/07/2015
Work Code : 2405007010/IF/10166282	Work Name : CONS. OF BPGY HOUSE OF SHANKARSHAN DAS OF HADIBANDHU, VILLAGE :KALYANI

Measurement Book Detail

MB NO.  4/15-16        Page NO.  132

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 MAKARANDA OR-05-007-010-001/25730 OTHER KALYANI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR 12053 2405007WL014359 Credited 08/02/2016   2 SHARAT SENAPATI(Self) OR-05-007-010-001/33556 OTHER KALYANI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL014359 Credited 08/02/2016   3 KISHOR DATTA OR-05-007-010-001/32677 OTHER KALYANI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR 12053 2405007WL014359 Credited 06/02/2016   4 SANKAR OR-05-007-010-001/25733 OTHER KALYANI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL014359 Credited 08/02/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24