Muster Roll No. : 4982	Date From : 02/07/2018    Date To : 08/07/2018	Sanction No. : 01-24/11/2016    Sanction Date : 24/11/2016
Work Code : 2417004/IF/10237697	Work Name : BPGY OF GOPAL MANA OF SANAKRUSHNAPUR G.P.

Measurement Book Detail

MB NO.  1        Page NO.  9

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 RABINDRA PRADHAN OR-17-004-010-001/463196 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCE BASUDEVPUR ORBC0101499 2417004WL019663 Credited 16/07/2018   2 RABINDRA PRADHAN OR-17-004-010-001/463191 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL019663 Credited 16/07/2018   3 GANESH PRADHAN OR-17-004-010-001/463194 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL019663 Credited 16/07/2018   4 RATAN PRADHAN OR-17-004-010-001/31591 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL019663 Credited 16/07/2018   5 SUBASH MANA OR-17-004-010-001/463175 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL019663 Credited 16/07/2018   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