Muster Roll No. : 5550	Date From : 14/08/2019    Date To : 19/08/2019	Sanction No. : 2420006/2019-2020/8181/AS    Sanction Date : 10/08/2019
Work Code : 2420006011/IF/10436860	Work Name : Bpgy of Debabrata pradhan (2420006011/IF/10436860)

Measurement Book Detail

MB NO.  04        Page NO.  5550

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 Binod OR-20-006-011-005/1555 SC Chhatrapada P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL012870 Credited 22/08/2019   2 Anjana mallick(Wife) OR-20-006-011-005/1585 SC Chhatrapada P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL012870 Credited 22/08/2019   3 Sadananda OR-20-006-011-004/2275 OTHER Keruna P P P P P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA CHHATRAPADA CHHAK UTBI0CCKJ70 2420006WL012870 Credited 22/08/2019   4 Debabrata pradhan(Son) OR-20-006-011-004/2275 OTHER Keruna P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANGALPUR SBIN0012057 2420006WL012870 Credited 22/08/2019   5 Anita pradhan(Daughter-in-Law) OR-20-006-011-004/2275 OTHER Keruna P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANGALPUR SBIN0012057 2420006WL012870 Credited 22/08/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30