Muster Roll No. : 105	Date From : 15/04/2019    Date To : 28/04/2019	Sanction No. : 10423616    Sanction Date : 05/01/2019
Work Code : 2405019011/IF/10423616	Work Name : NSPGY HOUSE OF SUKANTI BEJ W/O NIRANJAN (2405019011/IF/10423616)

Measurement Book Detail

MB NO.  105        Page NO.  105

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 8 9 10 11 12 13 14 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 BHARATI(Daughter-in-Law) OR-05-019-011-004/10982 OTHER KAMARPAL P P P P P P P P X X X X X X 8 188 1504 0 0 1504       2405019WL003367 Credited 07/05/2019   2 BHARATIMANI OR-05-019-011-004/11099 OTHER KAMARPAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UCO BANK OUPADA 1008 2405019WL003367 Credited 07/05/2019   3 NISAKAR OR-05-019-011-004/11099 OTHER KAMARPAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UCO BANK OUPADA UCBA0001008 2405019WL003367 Credited 03/05/2019   4 MADHUSUDAN BEHERA OR-05-019-011-004/11105 OTHER KAMARPAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UCO BANK Oupada 1008 2405019WL003367 Credited 07/05/2019   5 GOURIMANI OR-05-019-011-004/11105 OTHER KAMARPAL P P P P P P P P P P P P X X 12 188 2256 0 0 2256 UCO BANK OUPADA UCBA0001008 2405019WL003367 Credited 07/05/2019   6 SUKANTI OR-05-019-011-004/11097 OTHER KAMARPAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UCO BANK OUPADA UCBA0001008 2405019WL003367 Credited 07/05/2019   7 ANINDITA OR-05-019-011-004/11074 OTHER KAMARPAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL003367 Credited 03/05/2019   Daily Attendence 7 7 7 7 7 7 7 7 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2417.1428

Total man days : 90