Muster Roll No. : 4771	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : 10271886    Sanction Date : 18/03/2017
Work Code : 2405007010/IF/10271886	Work Name : CONST. OF BPGY (16-17) HOUSE OF SHAKUNTALA DAS W/O ANTARYAMI DAS KALYANI GP

Measurement Book Detail

MB NO.  2/16-17        Page NO.  41

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 SUMITRA OR-05-007-010-001/25967 OTHER KALYANI A A A A A A X 0 0 0 0 0 0       2405007WL018905   2 PARSU OR-05-007-010-001/25967 OTHER KALYANI A A A A A A X 0 0 0 0 0 0 UCO BANK GOPALPUR UCBA0001162 2405007WL018905   3 SAKUNTALA DAS(Wife) OR-05-007-010-001/33784 OTHER KALYANI P P P P P P A 6 174 1044 0 0 1044 UCO BANK GOPALPUR UCBA0001162 2405007WL018905 Credited 15/04/2017   4 ANTARYAMI DAS(Self) OR-05-007-010-001/33784 OTHER KALYANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL018905 Credited 15/04/2017   5 AJAYA KUMAR DAS(Self) OR-05-007-010-001/34062 OTHER KALYANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR 12053 2405007WL018905 Credited 15/04/2017   6 BHAGIRATHI OR-05-007-010-001/25924 OTHER KALYANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR 12053 2405007WL018905 Credited 15/04/2017   7 PRBHAT CHANDRA DAS(Self) OR-05-007-010-001/33574 OTHER KALYANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL018905 Credited 15/04/2017   8 PUSPANJALI DAS(Wife) OR-05-007-010-001/33574 OTHER KALYANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL018905 Credited 15/04/2017   9 PURNA CHANDRA DAS(Self) OR-05-007-010-001/33575 OTHER KALYANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR 12053 2405007WL018905 Credited 15/04/2017   10 SATYABHAMA DAS(Wife) OR-05-007-010-001/33575 OTHER KALYANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL018905 Credited 15/04/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48