Muster Roll No. : 18272	Date From : 15/01/2021    Date To : 26/01/2021	Sanction No. : 10588639    Sanction Date : 27/11/2020
Work Code : 2405001/IF/10588639	Work Name : BPGY HOUSE OF SANJEEB MANDAL-S/O-GOURAHARI OF BAHABALPUR GP

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 9 10 11 12 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 BASHUMATI MANDAL(Wife) OR-05-001-012-001/48078 OTHER BAHABALPUR P P P P P P A P P P P P 11 207 2277 0 0 2277 UCO BANK BAHABALPUR UCBA0003112 2405001WL070545 Credited 12/03/2021   2 JAYANTA MANDAL(Wife) OR-05-001-012-001/25099 OTHER BAHABALPUR P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405001WL070545 Credited 12/03/2021   3 GOPAL MANDAL(Self) OR-05-001-012-001/46012 OTHER BAHABALPUR P P P P P P A P P P P P 11 207 2277 0 0 2277 ODISHA GRAMYA BANK CHANDANPUR IOBA0ROGB01 2405001WL070545 Credited 12/03/2021   4 SHANJIBA MANDLA(Father) OR-05-001-012-001/25099 OTHER BAHABALPUR P P P P P P A P P P P P 11 207 2277 0 0 2277 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL070545 Credited 12/03/2021   5 SIBHABI(Son) OR-05-001-012-001/25099 OTHER BAHABALPUR P P P P P P A P P P P P 11 207 2277 0 0 2277 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL070545 Credited 12/03/2021   6 SHAMBHUNATH MANDAL(Self) OR-05-001-012-001/48078 OTHER BAHABALPUR P P P P P P A P P P P P 11 207 2277 0 0 2277 HDFC BANK KURADIHA HDFC0003938 2405001WL070545 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13662

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 2277

Total man days : 66