Muster Roll No. : 1051	Date From : 05/07/2016    Date To : 11/07/2016	Sanction No. : 11/16-17    Sanction Date : 02/07/2016
Work Code : 2423008010/DP/3124103	Work Name : plantation of bhagabati high school

Measurement Book Detail

MB NO.  2        Page NO.  37

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 Pramila Pradhan OR-23-008-010-002/8948 OTHER Bhagabatipur P P P P P X X 5 174 870 0 0 870 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL012293 Credited 07/03/2017   2 Nabakishor Pradhan OR-23-008-010-002/8948 OTHER Bhagabatipur P P P P P X X 5 174 870 0 0 870 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL012293 Credited 07/03/2017   3 sabita pradhan OR-23-008-010-002/8948 OTHER Bhagabatipur P P P P P X X 5 174 870 0 0 870 INDIAN BANK SORANA IDIB000S232 2423008010WL012293 Credited 07/03/2017   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 870

Total man days : 15