Muster Roll No. : 2321	Date From : 20/12/2019    Date To : 26/12/2019	Sanction No. : 2423008/2019-2020/50808/AS    Sanction Date : 02/11/2019
Work Code : 2423008010/IF/10458108	Work Name : BPG of Basanti Pradhan w/o-Biren

Measurement Book Detail

MB NO.  04        Page NO.  142

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 Basant Kumar Pradhan(Self) OR-23-008-010-002/8503 OTHER Bhagabatipur P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL026527 Credited 29/01/2020   2 Laxmi Dei OR-23-008-010-002/8835 ST Bhagabatipur P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SORANA IDIB000S232 2423008010WL026527 Credited 29/01/2020   3 sabita pradhan OR-23-008-010-002/8948 OTHER Bhagabatipur P P P X X X X 3 188 564 0 0 564 INDIAN BANK SORANA IDIB000S232 2423008010WL026527 Credited 29/01/2020   4 Sadhu Charan Pradhan OR-23-008-010-002/8835 ST Bhagabatipur P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SORANA IDIB000S232 2423008010WL026527 Credited 29/01/2020   Daily Attendence 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24