Muster Roll No. : 3574	Date From : 06/11/2017    Date To : 12/11/2017	Sanction No. : 1393/A    Sanction Date : 22/07/2017
Work Code : 2413003033/IF/10301115	Work Name : BPGY OF GURUBARI BEHERA

Measurement Book Detail

MB NO.  1        Page NO.  77

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 PRAFULLA DAS OR-13-003-001-004/1188 OTHER CHAKRABARTI PATNA X P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003033WL013858 Credited 06/01/2018   2 PRASHANTA DAS OR-13-003-001-004/1248 OTHER CHAKRABARTI PATNA X P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL013858 Credited 06/01/2018   3 MITU BEHERA(Son) OR-13-003-001-006/1344 OTHER KADALI BADI PATANA X P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL013858 Credited 06/01/2018   4 MUNA SAHU(Self) OR-13-003-001-006/29165 OTHER KADALI BADI PATANA X P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL013858 Credited 06/01/2018   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 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24