Muster Roll No. : 50	Date From : 06/04/2019    Date To : 11/04/2019	Sanction No. : F028    Sanction Date : 25/07/2018
Work Code : 2419006028/IF/10386809	Work Name : Const. of BPGY house of Pravati Nath, W/O- Surendra Nath

Measurement Book Detail

MB NO.  1        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 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 P. PARIDA OR-19-006-012-001/14287 OTHER Agapal P P P P P P 6 188 1128 0 0 1128 ALLAHABAD BANK KUJANG 0210060 2419006WL000325 Credited 20/04/2019   2 S.N.PARIDA OR-19-006-012-001/14127 OTHER Agapal P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000325 Credited 20/04/2019   3 PRAVATI NATH OR-19-006-012-001/14191 OTHER Agapal P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000325 Credited 20/04/2019   4 S.K.NATH(Self) OR-19-006-012-001/14191 OTHER Agapal P P P P P X 5 188 940 0 0 940 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL000325 Credited 20/04/2019   5 G. NATH OR-19-006-012-001/14282 OTHER Agapal P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL029302   Daily Attendence 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5452

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

Total Cash payment(In Rs.) Cash 5452 Average Per labour 1090.4

Total man days : 29