Muster Roll No. : 4550	Date From : 04/08/2017    Date To : 10/08/2017	Sanction No. : 10253833    Sanction Date : 17/01/2017
Work Code : 2402011014/IF/10253833	Work Name : PBGY of Sukarmati Ganjhu 2016-17

Measurement Book Detail

MB NO.  03        Page NO.  40

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 DURYODHAN GANJHU OR-02-011-014-005/9171 ST KUNDURUGUTU P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL058832 Credited 26/09/2017   2 PUJA GANJHU OR-02-011-014-005/9171 ST KUNDURUGUTU P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL058832 Credited 26/09/2017   3 DAYA SAGAR GANJHU(Self) OR-02-011-014-005/9101 ST KUNDURUGUTU P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL058832 Credited 26/09/2017   4 BASANTI GANJHU(Wife) OR-02-011-014-005/9101 ST KUNDURUGUTU P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL058832 Credited 26/09/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24