Muster Roll No. : 14354	Date From : 11/09/2019    Date To : 16/09/2019	Sanction No. : F-302/bpgy    Sanction Date : 28/04/2018
Work Code : 2426001008/IF/10421932	Work Name : Const of BPGY house of Sanat Karna at Tribenipur (2426001008/IF/10421932)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Dinabandu OR-26-001-008-020/16394 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016170 Credited 25/09/2019   2 Sribasta OR-26-001-008-020/16405 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016170 Credited 25/09/2019   3 Asteswara OR-26-001-008-020/16434 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016170 Credited 25/09/2019   4 Prakash(Self) OR-26-001-008-020/16446 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016170 Credited 25/09/2019   5 Soudamini(Wife) OR-26-001-008-020/16446 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016170 Credited 25/09/2019   6 Charu OR-26-001-008-020/16434 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016170 Credited 25/09/2019   7 Chanchala OR-26-001-008-020/16405 OTHER Tribenipur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL016170 Credited 25/09/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42