Muster Roll No. : 57	Date From : 05/04/2019    Date To : 11/04/2019	Sanction No. : 10421356    Sanction Date : 10/11/2018
Work Code : 2405007/IF/10421356	Work Name : CONST. OF BPGY HOUSE OF SMT. HEMALATA JENA, W/O-RABINDRA

Measurement Book Detail

MB NO.  10421356        Page NO.  57

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 PADMA OR-05-007-010-001/25909 OTHER KALYANI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GOPALPUR 2405007WL002473 Credited 26/04/2019   2 HEMA OR-05-007-010-001/25835 OTHER KALYANI B P P P P P P 6 182 1092 0 0 1092 UCO BANK GOPALPUR UCBA0001162 2405007WL002473 Credited 26/04/2019   3 RABINDRA OR-05-007-010-001/25835 OTHER KALYANI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002473 Credited 26/04/2019   4 BASNTI OR-05-007-010-001/25909 OTHER KALYANI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002473 Credited 26/04/2019   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24