Muster Roll No. : 5203	Date From : 03/10/2018    Date To : 09/10/2018	Sanction No. : 3718/2017    Sanction Date : 01/11/2017
Work Code : 2417002017/IF/10308868	Work Name : Construction of SPL BPGY house of Hrudananda Beja, S/o-Rama Ch, Alamanga

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  3

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 Minakshi Bej(Wife) OR-17-002-017-006/44185 OTHER ALMANGA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL040981 Credited 28/11/2018   2 NIRUPAMA(Wife) OR-17-002-017-006/18612 OTHER ALMANGA P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK AGARPADA ALLA0210790 2417002017WL040981 Credited 28/11/2018   3 Hrudananda Bej(Self) OR-17-002-017-006/18612 OTHER ALMANGA P P P P P P A 6 182 1092 0 0 1092 UCO BANK BONTH UCBA0002870 2417002017WL040981 Credited 28/11/2018   4 Kumudini Bej(Daughter-in-Law) OR-17-002-017-006/44183 OTHER ALMANGA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL040981 Credited 28/11/2018   5 PABITRA OR-17-002-017-006/18623 OTHER ALMANGA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL040981 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30