Muster Roll No. : 29272	Date From : 22/01/2021    Date To : 27/01/2021	Sanction No. : 2417006/2019-2020/90130/AS    Sanction Date : 04/12/2019
Work Code : 2417006/IF/10474916	Work Name : BPGY OF JAGANNATH SUTAR

Measurement Book Detail

MB NO.  0        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 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 TANMAY DALAI(Self) OR-17-006-020-002/553344487 OTHER NARENDRAPUR P P P P P P 6 207 1242 0 0 1242 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL095537 Credited 31/03/2021   2 RUKMANI SUTAR(Self) OR-17-006-020-002/553344540 OTHER NARENDRAPUR P P P P P P 6 207 1242 0 0 1242 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL095537 Credited 31/03/2021   3 BISHNUPRIYA DALAI(Self) OR-17-006-020-002/555544607 OTHER NARENDRAPUR P P P P P P 6 207 1242 0 0 1242 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL095537 Credited 31/03/2021   4 JAGANNATH SUTAR(Self) OR-17-006-020-002/555544608 OTHER NARENDRAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL095537 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24