Muster Roll No. : 4191	Date From : 21/02/2018    Date To : 27/02/2018	Sanction No. : F05    Sanction Date : 06/11/2017
Work Code : 2419006001/IF/10328750	Work Name : CONSTRUCTION OF BPGY OF TAPAN PALEI

Measurement Book Detail

MB NO.  882        Page NO.  169

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 B SWAIN OR-19-006-001-002/95 OTHER Bhutumundai P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL018166 Credited 05/12/2020   2 M SWAIN OR-19-006-001-002/95 OTHER Bhutumundai P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL018166 Credited 05/12/2020   3 T.PALEI OR-19-006-001-002/595 OTHER Bhutumundai P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL018166 Credited 05/12/2020   4 N.PALEI OR-19-006-001-002/595 OTHER Bhutumundai P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL015076 Credited 17/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24