Muster Roll No. : 4295	Date From : 18/06/2019    Date To : 24/06/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008001/RC/10341780	Work Name : Imp of Road From Kataulpara Dici House To Sargipara Lachman House

Measurement Book Detail

MB NO.  01/2018-2019        Page NO.  68

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 SUKMAN(Self) OR-30-008-001-002/16547 ST BOBEI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018632 Credited 02/07/2019   2 TILO(Wife) OR-30-008-001-002/16547 ST BOBEI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018632 Credited 02/07/2019   3 MANAK(Wife) OR-30-008-001-002/16516 OTHER BOBEI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018632 Credited 02/07/2019   4 RATH(Self) OR-30-008-001-002/16519 ST BOBEI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018632 Credited 02/07/2019   5 PANCHUI OR-30-008-001-002/16599 ST BOBEI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018632 Credited 02/07/2019   6 RAMBATI(Self) OR-30-008-001-002/16546 ST BOBEI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018632 Credited 02/07/2019   7 SADAI(Wife) OR-30-008-001-002/16518 ST BOBEI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018632 Credited 02/07/2019   8 RAMLAL(Self) OR-30-008-001-002/16517 ST BOBEI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018632 Credited 02/07/2019   9 JASEL(Wife) OR-30-008-001-002/16520 ST BOBEI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018632 Credited 02/07/2019   10 SEDLAL(Self) OR-30-008-001-002/16518 ST BOBEI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018632 Credited 02/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60