Muster Roll No. : 4658	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2412021/2019-2020/502/AS    Sanction Date : 11/01/2020
Work Code : 2412021015/LD/10398749	Work Name : 2019 20 Imp of UP school paly ground at Gangadharpur

Measurement Book Detail

MB NO.  08        Page NO.  49

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 REENA DAS(Self) OR-12-021-015-002/27313 SC GANGADHARAPUR (NAIBANDH A A A A A A A 0 0 0 0 0 0       2412021015WL180465   2 HANSINI DAS(Self) OR-12-021-015-002/27311 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL180465 Credited 24/06/2020   3 RANJITA ACHARYA(Self) OR-12-021-015-002/27312 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL180465 Credited 24/06/2020   4 PRASANTA KU ACHARYA(Husband) OR-12-021-015-002/27312 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 CORPORATION BANK KONKARADA CORP0003307 2412021015WL180465 Credited 24/06/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 810

Total man days : 18