Muster Roll No. : 1668	Date From : 24/04/2019    Date To : 30/04/2019	Sanction No. : 3131    Sanction Date : 05/11/2016
Work Code : 2412018004/IF/10272023	Work Name : Const BPG House of Jagabandhu Das S/o Bauri (2412018004/IF/10272023)

Measurement Book Detail

MB NO.  10        Page NO.  102

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 JAGABANDHU(Self) OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL009944 Credited 10/05/2019   2 NAYANI(Wife) OR-12-018-004-006/9053 SC RANIGAM P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL009944 Credited 10/05/2019   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1914 Average Per labour 957

Total man days : 11