Muster Roll No. : 5976	Date From : 11/09/2018    Date To : 17/09/2018	Sanction No. : 1106-rgh1-16/17    Sanction Date : 10/05/2016
Work Code : 2430008004/RC/2414052	Work Name : IMP. OF ROAD FROM KUSUMPUR ADV RD ROAD TO KUSUMPUR DNK CHHAK

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  32

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 TAPAN(Son) OR-30-008-004-002/34880 OTHER GANJAPARA P P P P P P A 6 182 1092 0 0 1092       2430008WL035802 Credited 04/10/2018   2 KALUCHAND(Son) OR-30-008-004-002/34892 OTHER GANJAPARA P P P P P P A 6 182 1092 0 0 1092       2430008WL035802 Credited 04/10/2018   3 NEHAR RANJAN SARKAR(Self) OR-30-008-004-002/34897 ST GANJAPARA A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061460 Rejected   4 AJAY BISWAS(Son) OR-30-008-004-002/34817 SC GANJAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035802 Credited 04/10/2018   5 BHATILATA MISTRY OR-30-008-004-002/34854 OTHER GANJAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035802 Credited 04/10/2018   6 SABITA(Wife) OR-30-008-004-002/34820 OTHER GANJAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035802   7 MALABATI(Wife) OR-30-008-004-002/34836 OTHER GANJAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035802 Credited 04/10/2018   8 NIKUNJA MARMAN(Son) OR-30-008-004-002/34903 ST GANJAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035802 Credited 04/10/2018   9 HAREN(Brother) OR-30-008-004-002/34880 OTHER GANJAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035802 Credited 04/10/2018   10 GOURPADA PAUL(Self) OR-30-008-004-002/34836 OTHER GANJAPARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL035802 Credited 04/10/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 1092 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48