Muster Roll No. : 1706	Date From : 20/09/2019    Date To : 26/09/2019	Sanction No. : 49-AA    Sanction Date : 02/08/2019
Work Code : 2413003033/IF/10444827	Work Name : BPGY of Rabindra Sethi, Kashiharipur

Measurement Book Detail

MB NO.  03        Page NO.  17

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 SUSHAMA SHETY(Wife) OR-13-003-001-003/29166 OTHER BHARATI PUR P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL011988 Credited 04/10/2019   2 RABINDRA SETHY(Self) OR-13-003-001-003/29166 OTHER BHARATI PUR P P P P P P P 7 188 1316 0 0 1316 ALLAHABAD BANK PURI ALLA0211076 2413003WL011988 Credited 04/10/2019   3 JITU SETHI(Son) OR-13-003-001-003/29166 OTHER BHARATI PUR P P P P P P P 7 188 1316 0 0 1316 ALLAHABAD BANK SEA BEACH ALLA0212023 2413003WL011988 Credited 04/10/2019   4 BICHITRA MANJARI SHETY(Daughter) OR-13-003-001-003/29166 OTHER BHARATI PUR P P P P P P P 7 188 1316 0 0 1316 ALLAHABAD BANK SEA BEACH ALLA0212023 2413003WL011988 Credited 04/10/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28