Muster Roll No. : 2297	Date From : 27/01/2016    Date To : 02/02/2016	Sanction No. : 06/KIR/RH/15-16    Sanction Date : 16/10/2015
Work Code : 2415002002/IF/10137933	Work Name : BPGY House of Nabin Kisan

Measurement Book Detail

MB NO.  17        Page NO.  159

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 Sahadeb Kisan OR-15-002-002-002/8698 ST Bhalupatra P P P P 4 226 904 0 0 904 STATE BANK OF INDIA Arda 9642 2415002002WL007392 Credited 24/02/2016   2 Nabin Kisan OR-15-002-002-002/8713 ST Bhalupatra P P P P 4 226 904 0 0 904 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL007392 Credited 24/02/2016   3 Subasini Kisan OR-15-002-002-002/8713 ST Bhalupatra P P P P 4 226 904 0 0 904 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL007392 Credited 24/02/2016   Daily Attendence 0 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2712 Average Per labour 904

Total man days : 12