Muster Roll No. : 692	Date From : 19/07/2017    Date To : 24/07/2017	Sanction No. : F01    Sanction Date : 10/04/2017
Work Code : 2419006001/IF/10298405	Work Name : CONTRUCTION OF BPGY OF SUSANT DAS S/O- NANDA

Measurement Book Detail

MB NO.  882        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 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 G.DAS OR-19-006-001-006/1500 SC Jagati P P P P A A 4 176 704 0 0 704 UNITED BANK OF INDIA BHUTMUNDEI 2419006WL003560 Credited 08/08/2017   2 M.DAS OR-19-006-001-006/1510 SC Jagati P P P P A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL003560 Credited 08/08/2017   3 MANITA DAS(Wife) OR-19-006-001-006/1510 SC Jagati P P P P A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL003560 Credited 08/08/2017   4 D.DAS(Self) OR-19-006-001-006/1465 SC Jagati P P P P A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL003560 Credited 08/08/2017   5 R.DAS(Wife) OR-19-006-001-006/1471 OTHER Jagati P P P P A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL003560 Credited 08/08/2017   6 N.DAS OR-19-006-001-006/1478 SC Jagati P P P P A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL003560 Credited 08/08/2017   7 B.MANDAL OR-19-006-001-006/1489 OTHER Jagati P P P P A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL003560 Credited 08/08/2017   8 A DAS OR-19-006-001-006/1279 SC Jagati P P P P P A 5 176 880 0 0 880 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL003560 Credited 08/08/2017   9 B.DAS OR-19-006-001-006/1463 SC Jagati P P P P P A 5 176 880 0 0 880 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL003560 Credited 08/08/2017   Daily Attendence 9 9 9 9 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 743.1111

Total man days : 38