Muster Roll No. : 2932	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : 878000    Sanction Date : 01/04/2019
Work Code : 2409021003/IF/10429262	Work Name : BPGY OF CHANDRASEKHAR CHANDAN

Measurement Book Detail

MB NO.  15        Page NO.  158

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 Chandra(Self) OR-09-021-003-002/111195 OTHER CHANDAN PALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL029735 Credited 26/06/2019   2 Surabhi(Wife) OR-09-021-003-002/111195 OTHER CHANDAN PALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL029735 Credited 26/06/2019   3 GOPABANDHU OR-09-021-003-002/1905 OTHER CHANDAN PALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL029735 Credited 26/06/2019   4 KHUSIRAM OR-09-021-003-002/1888 OTHER CHANDAN PALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL029735 Credited 26/06/2019   5 GOLAPI OR-09-021-003-002/1888 OTHER CHANDAN PALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL029735 Credited 26/06/2019   6 APURGA OR-09-021-003-002/1905 OTHER CHANDAN PALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL029735 Credited 26/06/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42