Muster Roll No. : 3567	Date From : 08/11/2017    Date To : 14/11/2017	Sanction No. : 10295700    Sanction Date : 17/06/2017
Work Code : 2406004/IF/10295700	Work Name : CONST. OF BPGY OF SULOCHANA DAS, PODANA GP(16-17)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 Sulochana Das(Mother) OR-06-004-002-002/540 SC Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004002WL044266 Credited 06/01/2018   2 Mitu Das(Brother) OR-06-004-002-002/540 SC Podana P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004002WL044266 Credited 06/01/2018   3 Lituna Das(Self) OR-06-004-002-002/540 SC Podana P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NIALI BKID0005124 2406004002WL044266 Credited 06/01/2018   4 Laxmipriya Das(Daughter) OR-06-004-002-002/540 SC Podana P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NIALI BKID0005124 2406004002WL044266 Credited 06/01/2018   5 Titu Das(Brother) OR-06-004-002-002/540 SC Podana P P P P A A A 4 176 704 0 0 704 INDIAN BANK Pokharigaon IDIB000P227 2406004002WL044266 Credited 06/01/2018   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28