Muster Roll No. : 114	Date From : 08/04/2019    Date To : 12/04/2019	Sanction No. : 55/BPGY(18-19)    Sanction Date : 01/12/2018
Work Code : 2405005/IF/10421943	Work Name : BPGY HOUSE OF SISIR PATTAYAT,S/O- BHANU AT SAHABAJIPUR. (2405005/IF/10421943)

Measurement Book Detail

MB NO.  82        Page NO.  72

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 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 SISIR PATTAYAT OR-05-005-029-003/40139 SC SAHABAZIPUR P P P P P 5 188 940 0 0 940 UCO BANK GAZIPUR UCBA0001763 2405005WL000282 Credited 16/04/2019   2 SURESH PATTAYAT(Self) OR-05-005-029-003/54694 SC SAHABAZIPUR P P P P P 5 188 940 0 0 940 UCO BANK GAZIPUR UCBA0001763 2405005WL000282 Credited 16/04/2019   3 SANDHYARANI PATTAYAT(Wife) OR-05-005-029-003/54694 SC SAHABAZIPUR P P P P P 5 188 940 0 0 940 UCO BANK GAZIPUR UCBA0001763 2405005WL000282 Credited 16/04/2019   4 JANAKI PATTAYAT(Wife) OR-05-005-029-003/40141 SC SAHABAZIPUR P P P P P 5 188 940 0 0 940 UCO BANK GAZIPUR UCBA0001763 2405005WL000282 Credited 16/04/2019   5 JAYANTI OR-05-005-029-003/40139 SC SAHABAZIPUR P P P P P 5 188 940 0 0 940 UCO BANK GAZIPUR UCBA0001763 2405005WL000282 Credited 16/04/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 940

Total man days : 25