Muster Roll No. : 4526	Date From : 29/06/2021    Date To : 07/07/2021	Sanction No. : 1/21-22    Sanction Date : 01/04/2021
Work Code : 2418006011/IF/10687750	Work Name : Const.of BPGY Of Niranjan DasS/O-Krushna Das (2418006011/IF/10687750)

Measurement Book Detail

MB NO.  05        Page NO.  147

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 8 9 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 Sabitri(Wife) OR-18-006-011-003/17699 OTHER INKIRIA P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008371 Credited 13/08/2021   2 Niranjan(Self) OR-18-006-011-003/17699 OTHER INKIRIA P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008371 Credited 13/08/2021   3 Suresh Khandual(Son) OR-18-006-011-001/17443 OTHER BARHA PUR P P P P P P P X X 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008371 Credited 13/08/2021   4 Mita Das(Daughter) OR-18-006-011-003/17699 OTHER INKIRIA P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008371 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7310

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 1827.5

Total man days : 34