Muster Roll No. : 1792	Date From : 15/09/2016    Date To : 28/09/2016	Sanction No. : 10232234    Sanction Date : 12/09/2016
Work Code : 2405006014/IF/10232234	Work Name : CONST.OF BPGY HOUSE OF JYOTSHNA PRAMANIK W/O- AJAY GP-BARTANA

Measurement Book Detail

MB NO.  01        Page NO.  92

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 13 14 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 PURNACHANDRA POUL OR-05-006-014-003/42613 OTHER KASIDA P P P P P P A P P P P A A A 10 174 1740 0 0 1740       2405006014WL014230 Credited 15/04/2017   2 SUSMITA(Wife) OR-05-006-014-003/3276 OTHER KASIDA P P P P P P A P P P P A A A 10 174 1740 0 0 1740 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL014230 Credited 15/04/2017   3 SUBRAT KUMAR DAS(Son) OR-05-006-014-003/46910 OTHER KASIDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL014230 Credited 15/04/2017   4 JIBANJAY PAL OR-05-006-014-003/3169 OTHER KASIDA P P P P P P A P P P P A A A 10 174 1740 0 0 1740 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL022884 Credited 04/11/2017   5 SANJAY KUMAR PAL(Self) OR-05-006-014-003/3299 OTHER KASIDA P P P P P P A P P P P A A A 10 174 1740 0 0 1740 CANARA BANK JALESWAR CNRB0004131 2405006014WL014230 Credited 20/05/2017   6 KURNAKAR PARMANIK(Self) OR-05-006-014-003/3259 OTHER KASIDA P P P P P P A P P P P A A A 10 174 1740 0 0 1740 CANARA BANK JALESWAR CNRB0004131 2405006014WL014230 Credited 15/04/2017   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10788

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

Total Cash payment(In Rs.) Cash 10788 Average Per labour 1798

Total man days : 62