Muster Roll No. : 4894	Date From : 16/12/2015    Date To : 22/12/2015	Sanction No. : 376/2015    Sanction Date : 28/09/2015
Work Code : 2413003/IF/10130510	Work Name : BPGY OF SANTILATA MISHRA BBDPUR 2015-16

Measurement Book Detail

MB NO.  650        Page NO.  187

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 SHANTILATA MISHRA(Wife) OR-13-003-025-003/29077 OTHER SINGHAMAPUR P P 2 174 348 0 0 348       2413003WL006074 Credited 18/01/2016   2 BABAN PRADHAN OR-13-003-025-003/25288 OTHER SINGHAMAPUR P P P P 4 174 696 0 0 696 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL006074 Credited 18/01/2016   3 NIROD MISHRA(Self) OR-13-003-025-003/29077 OTHER SINGHAMAPUR P P P P 4 174 696 0 0 696 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL006074 Credited 18/01/2016   Daily Attendence 3 3 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 580

Total man days : 10