Muster Roll No. : 1811	Date From : 01/09/2018    Date To : 07/09/2018	Sanction No. : 1    Sanction Date : 10/04/2018
Work Code : 2423008010/IF/10355736	Work Name : bpg of sesadeb baral s/o-duryodhan

Measurement Book Detail

MB NO.  03        Page NO.  57

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 Sasmita Behera(Wife) OR-23-008-010-002/8961 ST Bhagabatipur B P P P P P P 6 182 1092 0 0 1092 INDIAN BANK SORANA IDIB000S232 2423008010WL011543 Credited 20/09/2018   2 Prasanta Palai OR-23-008-010-002/8845 OTHER Bhagabatipur B P P P P P P 6 182 1092 0 0 1092 INDIAN BANK SORANA IDIB000S232 2423008010WL011543 Credited 20/09/2018   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12