Muster Roll No. : 2772	Date From : 13/03/2019    Date To : 19/03/2019	Sanction No. : t27    Sanction Date : 20/01/2019
Work Code : 2419006017/IF/10408241	Work Name : Construction of BPGY of Kalandi Parida

Measurement Book Detail

MB NO.  2018-19        Page NO.  35

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 Kalandi Parida(Self) OR-19-006-017-003/45520 SC Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL013530 Credited 11/04/2019   2 Mamina Samal(Wife) OR-19-006-017-003/45520 SC Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL013530 Credited 11/04/2019   3 B C PARIDA(Self) OR-19-006-017-003/22515 SC Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL013530 Credited 11/04/2019   4 M PARIDA(Wife) OR-19-006-017-003/22515 SC Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL013530 Credited 11/04/2019   5 B PARIDA(Daughter) OR-19-006-017-003/22515 SC Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL013530 Credited 11/04/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30