Muster Roll No. : 65	Date From : 01/04/2017    Date To : 07/04/2017	Sanction No. : 10269237    Sanction Date : 07/03/2017
Work Code : 2405006018/IF/10269237	Work Name : Const of BPGY house of Jogyaswar Dutta s/o -Manmatha invillage Dhansimulia

Measurement Book Detail

MB NO.  40        Page NO.  109

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 TAPAN(Son) OR-05-006-018-002/11223 OTHER DHANSIMULIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000501 Credited 08/05/2017   2 BENUDHAR DAS OR-05-006-018-002/11222 OTHER DHANSIMULIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK sugo 1764 2405006WL000501 Credited 08/05/2017   3 BIPADBHANJA DAS(Self) OR-05-006-018-002/11223 OTHER DHANSIMULIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK sugo 1764 2405006WL000501 Credited 08/05/2017   4 DEBAKAR KAMILA OR-05-006-018-002/11364 OTHER DHANSIMULIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000501 Credited 08/05/2017   5 KARUNA KARA KAMILA OR-05-006-018-002/11365 OTHER DHANSIMULIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000501 Credited 08/05/2017   6 HARIPRIYA OR-05-006-018-002/11364 OTHER DHANSIMULIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000501 Credited 08/05/2017   7 SABITRI(Wife) OR-05-006-018-002/11223 OTHER DHANSIMULIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000501 Credited 08/05/2017   8 SAPAN(Son) OR-05-006-018-002/11223 OTHER DHANSIMULIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000501 Credited 08/05/2017   9 MRUTNJYA PRADHAN(Self) OR-05-006-018-002/11232 OTHER DHANSIMULIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000501 Credited 08/05/2017   10 MALATI(Wife) OR-05-006-018-002/11232 OTHER DHANSIMULIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000501 Credited 08/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60