Muster Roll No. : 3713	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : 2424002/2019-2020/3437/AS    Sanction Date : 01/08/2019
Work Code : 2424002007/IF/10427373	Work Name : Const of BPGY (Titli) of Susanta Ku Sing

Measurement Book Detail

MB NO.  3713        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 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 Susanta Singh OR-24-002-007-004/3362 OTHER Krusnachandrapur P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL018024 Credited 22/08/2019   2 Hijokiya Singh(Self) OR-24-002-007-004/3361 OTHER Krusnachandrapur P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL018024 Credited 22/08/2019   3 Hemanta Singh OR-24-002-007-004/3364 OTHER Krusnachandrapur P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL018024 Credited 22/08/2019   4 Gitanjali Singh OR-24-002-007-004/3365 OTHER Krusnachandrapur P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL018024 Credited 22/08/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28