Muster Roll No. : 2059	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 10428906    Sanction Date : 02/04/2019
Work Code : 2405007008/IF/10428906	Work Name : CONST OF BPGY HOUSE OF BASANTI GHADIA 2017-18 VI BISHNUCHAK

Measurement Book Detail

MB NO.  10428906        Page NO.  2059

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 BISHWANATH GHADIA(Self) OR-05-007-008-011/33136 OTHER BISHNUCHHAK P P P P P P A 6 188 1128 0 0 1128 UCO BANK BAHANAGA 0860 2405007WL010003 Credited 03/07/2019   2 LABANYA MANJARI GHADIA(Wife) OR-05-007-008-011/33136 OTHER BISHNUCHHAK P P P P P P A 6 188 1128 0 0 1128 UCO BANK BAHANAGA UCBA0000860 2405007WL010003 Credited 03/07/2019   3 MANOJ KUMAR GHADIA(Self) OR-05-007-008-011/33756 OTHER BISHNUCHHAK P P P P P P A 6 188 1128 0 0 1128 UCO BANK Panpana UCBA0003262 2405007WL010003 Credited 03/07/2019   4 RATNAMANI GHADIA(Wife) OR-05-007-008-011/33756 OTHER BISHNUCHHAK P P P P P P A 6 188 1128 0 0 1128 UCO BANK Panpana UCBA0003262 2405007WL010003 Credited 03/07/2019   5 BASANTI GHADIA(Mother) OR-05-007-008-011/33756 OTHER BISHNUCHHAK P P P P P P A 6 188 1128 0 0 1128 UCO BANK Panpana UCBA0003262 2405007WL010003 Credited 03/07/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30