Muster Roll No. : 4933	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : 2458    Sanction Date : 12/03/2017
Work Code : 2417001/IF/10276972	Work Name : BPGY OF GOPAL CHANDRA DAS

Measurement Book Detail

MB NO.  00        Page NO.  0

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 GOPAL CHANDRA DAS(Self) OR-17-001-014-005/49888 OTHER PARIBINDHAMARPUR P P P P P P A 6 188 1128 0 0 1128       2417001WL011504 Credited 15/07/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6