Muster Roll No. : 464	Date From : 25/04/2019    Date To : 30/04/2019	Sanction No. : 2022-RGH-18/19    Sanction Date : 07/01/2019
Work Code : 2430008016/RC/10341272	Work Name : "Moorum Topping road from sonepore dnk chock to dona house at sonepore"

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  30

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 BANKIM GHARAMI OR-30-008-016-008/2339 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003488 Credited 06/05/2019   2 SUNNYDEOL BISWAS(Son) OR-30-008-016-008/2303 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003488 Credited 06/05/2019   3 SHARADA MANDAL(Wife) OR-30-008-016-008/2310 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003488 Credited 06/05/2019   4 PINKY SAHA(Daughter-in-Law) OR-30-008-016-008/2336 OTHER SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003488 Credited 06/05/2019   5 RAKHI BISWAS(Daughter-in-Law) OR-30-008-016-008/2303 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003488 Credited 06/05/2019   6 SONA HALDAR(Wife) OR-30-008-016-008/2311 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003488 Credited 06/05/2019   7 AKHIL MANDAL OR-30-008-016-008/2310 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003488 Credited 06/05/2019   8 SUSEN KU SAHA OR-30-008-016-008/2336 OTHER SONEPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL003488 Credited 06/05/2019   9 KISHORE KUMAR BADOI(Self) OR-30-008-016-008/2334 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL003488 Credited 06/05/2019   10 SARMA BADOI(Wife) OR-30-008-016-008/2334 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL003488 Credited 06/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2256

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

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

Total man days : 60