Muster Roll No. : 702	Date From : 11/05/2019    Date To : 24/05/2019	Sanction No. : 10415671    Sanction Date : 01/03/2019
Work Code : 2405010/IF/10415671	Work Name : BPGY house of Sabita Das W/o- Sashikanta , At - Ramakrushnapur (2405010/IF/10415671)

Measurement Book Detail

MB NO.  36        Page NO.  2

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 BASANTA OR-05-010-007-027/1677 OTHER RAMAKRISHNAPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL005921 Credited 30/05/2019   2 GANESH(Self) OR-05-010-007-027/1658 OTHER RAMAKRISHNAPUR P P P P P P P P P P P P X X 12 188 2256 0 0 2256 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL005921 Credited 30/05/2019   3 SANTILATA OR-05-010-007-027/1703 OTHER RAMAKRISHNAPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005921 Credited 29/05/2019   4 ISWAR OR-05-010-007-027/1703 OTHER RAMAKRISHNAPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005921 Credited 29/05/2019   5 MAKUNDA OR-05-010-007-027/1682 OTHER RAMAKRISHNAPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL005921 Credited 30/05/2019   6 NARAHARI OR-05-010-007-027/1693 OTHER RAMAKRISHNAPUR P P P P P P P P X X X X X X 8 188 1504 0 0 1504 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL005921 Credited 30/05/2019   7 SABITRI OR-05-010-007-027/1677 OTHER RAMAKRISHNAPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL005921 Credited 29/05/2019   Daily Attendence 7 7 7 7 7 7 7 7 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2417.1428

Total man days : 90