Muster Roll No. : 5332	Date From : 30/09/2019    Date To : 05/10/2019	Sanction No. : 10439148    Sanction Date : 15/07/2019
Work Code : 2405007009/IF/10439148	Work Name : CONST OF NSPGY HOUSE OF PRAVAKAR PATRA GOPALPUR GP (2405007009/IF/10439148)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 KESHAB OR-05-007-009-017/26831 SC FATEPUR P P P P P P 6 188 1128 0 0 1128 UCO BANK GOPALPUR UCBA0001162 2405007WL045036 Credited 24/10/2019   2 SABITRI(Wife) OR-05-007-009-017/26878 SC FATEPUR P P P P P P 6 188 1128 0 0 1128 UCO BANK GOPALPUR UCBA0001162 2405007WL045036 Credited 24/10/2019   3 PRABHAKAR(Self) OR-05-007-009-017/26878 SC FATEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL045036 Credited 24/10/2019   4 NABAGHANA(Son) OR-05-007-009-017/26878 SC FATEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL045036 Credited 23/10/2019   5 SANKARSHAN(Son) OR-05-007-009-017/26878 SC FATEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL045036 Credited 23/10/2019   Daily Attendence 5 5 5 5 5 5

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

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

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

Total man days : 30