Muster Roll No. : 612	Date From : 14/11/2018    Date To : 20/11/2018	Sanction No. : BPGY03/1819    Sanction Date : 11/10/2018
Work Code : 2423003018/IF/10386254	Work Name : BPGY of Prasanti Das W/O Sumana Das

Measurement Book Detail

MB NO.  240        Page NO.  151

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 Prasanti Das(Daughter-in-Law) OR-23-003-018-003/21892 SC Injena P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KALARAHANG PUNB0764800 2423003WL016444 Credited 29/11/2018   2 Amita Das(Daughter-in-Law) OR-23-003-018-003/21892 SC Injena P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KALARAHANG PUNB0764800 2423003WL016444 Credited 29/11/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12