Muster Roll No. : 27943	Date From : 27/12/2019    Date To : 01/01/2020	Sanction No. : F-NSPGY/504    Sanction Date : 25/06/2019
Work Code : 2426001012/IF/10438244	Work Name : Const of NSPGY of Suresndra Bhokta at Manupali

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 Kairu(Self) OR-26-001-012-016/19678 OTHER Manupali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL034098 Credited 29/01/2020   2 Tarangini(Wife) OR-26-001-012-016/19678 OTHER Manupali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL034098 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12