Muster Roll No. : 4758	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 160/BPGY/LKP/2018-19    Sanction Date : 01/04/2018
Work Code : 2415005031/IF/10427162	Work Name : Const. of BPGY house of Ganesh Bhoi

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  39

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 Trutiya Sa OR-15-005-031-001/22228 SC Barihapali P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL010175 Credited 13/06/2019   2 Dilip Sa OR-15-005-031-001/22228 SC Barihapali P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL010175 Credited 13/06/2019   3 Ramani Sa OR-15-005-031-001/22228 SC Barihapali P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL010175 Credited 13/06/2019   4 Bhumisuta Sa(Daughter-in-Law) OR-15-005-031-001/22228 SC Barihapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL010175 Credited 13/06/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24