Muster Roll No. : 6554	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : 2404044/2019-2020/18741/AS    Sanction Date : 14/09/2019
Work Code : 2404044/IF/10433784	Work Name : BPGY HOUSE OF PARBATI MURMU (2404044/IF/10433784)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  2

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 CHAITAN MURMU OR-04-044-012-003/26356 ST DINGIRA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL088120 Credited 24/10/2019   2 DULARI OR-04-044-012-003/26304 ST DINGIRA P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA Betnoti 432 2404044WL088120 Credited 24/10/2019   3 SANATAN HANSDA OR-04-044-012-003/26313 ST DINGIRA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL088120 Credited 24/10/2019   4 JAMUNA HEMBRAM OR-04-044-012-003/26316 ST DINGIRA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BETNOTI BKID0005467 2404044WL088120 Credited 25/10/2019   Daily Attendence 4 4 4 4 4 4 4

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

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

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

Total man days : 28