Muster Roll No. : 2545	Date From : 16/05/2017    Date To : 23/05/2017	Sanction No. : AA/JPR/BPGY/1054    Sanction Date : 30/03/2017
Work Code : 2411014012/IF/10283242	Work Name : BPGY HOUSE OF DAIMATI PUJARI

Measurement Book Detail

MB NO.  1/16/17        Page NO.  9

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 8 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 SUKALDEI PUJARI(Sister) OR-11-014-012-001/301497 OTHER CHARGAM P P P P P P P P 8 176 1408 0 0 1408       2411014012WL004535 Credited 01/06/2017   2 DAITARI PUJARI(Father) OR-11-014-012-001/301497 OTHER CHARGAM P P P P P P P P 8 176 1408 0 0 1408       2411014012WL004535 Credited 01/06/2017   3 RATNI BHATRA(Son) OR-11-014-012-001/301497 OTHER CHARGAM P P P P P P P P 8 176 1408 0 0 1408 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL004535 Credited 01/06/2017   4 DAIMATI PUJARI(Mother) OR-11-014-012-001/301497 OTHER CHARGAM P P P P P P P P 8 176 1408 0 0 1408 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL004535 Credited 01/06/2017   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5632

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

Total Cash payment(In Rs.) Cash 5632 Average Per labour 1408

Total man days : 32