Muster Roll No. : 5574	Date From : 04/11/2015    Date To : 10/11/2015	Sanction No. : FS-07/2015-16    Sanction Date : 24/06/2015
Work Code : 2408025006/IF/10093585	Work Name : BPG OF URBASI MALLICK

Measurement Book Detail

MB NO.  16        Page NO.  137

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 JITENDRA BINDHANI(Self) OR-08-025-006-006/13044 OTHER DUTIMENDI P P P P P P 6 174 1044 0 0 1044       2408025006WL015800 Credited 14/12/2015   2 GOBINDA MALIK OR-08-025-006-006/3479 ST DUTIMENDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL015800 Credited 14/12/2015   3 NAYANA MALIK OR-08-025-006-006/3482 ST DUTIMENDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL015800 Credited 14/12/2015   4 NIRMATI OR-08-025-006-006/3482 ST DUTIMENDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL015800 Credited 14/12/2015   5 URBASI OR-08-025-006-006/3479 ST DUTIMENDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL015800 Credited 14/12/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30