Muster Roll No. : 689	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : 702/2017    Sanction Date : 15/03/2017
Work Code : 2414003020/IF/10250884	Work Name : CONST OF BPGY HOUSE OF SURESWARI PADHAN

Measurement Book Detail

MB NO.  08        Page NO.  179

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 AKSHYAYA PADHAN OR-14-003-020-002/28195 OTHER Chhalukunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL002075 Credited 25/05/2017   2 NURESWARI PADHAN(Self) OR-14-003-020-002/29115 OTHER Chhalukunda P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL002075 Credited 25/05/2017   3 PURANANANDA PADHAN OR-14-003-020-001/28224 OTHER Kubedega P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL002075 Credited 25/05/2017   4 JAYDEB PADHAN(Brother) OR-14-003-020-002/28195 OTHER Chhalukunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL002075 Credited 25/05/2017   5 SURESWARI PADHAN(Self) OR-14-003-020-002/28047 OTHER Chhalukunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL002075 Credited 25/05/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28