Muster Roll No. : 7506	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : BPGY/2002    Sanction Date : 10/02/2016
Work Code : 2409021003/IF/10191463	Work Name : BPGY OF BHAGYABATI SAHU

Measurement Book Detail

MB NO.  02        Page NO.  121

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 GOBARDHAN OR-09-021-003-002/14449 OTHER CHANDAN PALI P P P P P P P 7 207 1449 0 0 1449       2409021003WL050632 Credited 27/07/2020   2 JUGISAGAR OR-09-021-003-002/1849 OTHER CHANDAN PALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL050632 Credited 27/07/2020   3 KSHIRODRA CHANDAN(Self) OR-09-021-003-002/111140 OTHER CHANDAN PALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL050632 Credited 27/07/2020   4 SUBIDHA CHANDAN(Mother) OR-09-021-003-002/111140 OTHER CHANDAN PALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL050632 Credited 27/07/2020   5 PINKI CHANDAN(Wife) OR-09-021-003-002/111140 OTHER CHANDAN PALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL050632 Credited 27/07/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35