Muster Roll No. : 3467	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : 1423/2019    Sanction Date : 29/05/2019
Work Code : 2424001017/IF/10428627	Work Name : BPGY TITLI HOUSE OF CHANDRA SABAR

Measurement Book Detail

MB NO.  95        Page NO.  95

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 Sana Chandro Sabaro OR-24-001-017-005/13988 ST Gangabada P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK GARABANDA IDIB000G030 2424001017WL020717 Credited 12/09/2019   2 Sambara Sabaro OR-24-001-017-005/13988 ST Gangabada P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK GARABANDA IDIB000G030 2424001017WL020717 Credited 12/09/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14