Muster Roll No. : 813	Date From : 24/04/2019    Date To : 29/04/2019	Sanction No. : 3502-rgh4-17/18    Sanction Date : 04/01/2018
Work Code : 2430008014/RC/3091347	Work Name : CONST OF NEW ROAD FROM PWD ROAD TO BHATIPARA WITH CD WORK (2430008014/RC/3091347)

Measurement Book Detail

MB NO.  1/1718        Page NO.  103104

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 SIDANTI GOND(Daughter) OR-30-008-014-002/34350 ST JAMDORA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003411 Credited 02/05/2019   2 SUKDIBAI GOND(Wife) OR-30-008-014-002/34430 ST JAMDORA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003411 Credited 02/05/2019   3 JAYBATI GOND(Wife) OR-30-008-014-002/34409 ST JAMDORA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003411 Credited 02/05/2019   4 RAYAMATI OR-30-008-014-002/34325 ST JAMDORA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003411 Credited 02/05/2019   5 RAMBATI OR-30-008-014-002/34334 ST JAMDORA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003411 Credited 02/05/2019   6 LAXMI OR-30-008-014-002/34335 ST JAMDORA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003411 Credited 02/05/2019   7 SONAY GOND OR-30-008-014-002/34337 ST JAMDORA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003411 Credited 02/05/2019   8 DEON GOND(Self) OR-30-008-014-002/34442 ST JAMDORA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003411 Credited 02/05/2019   9 LAKMATI GOND(Daughter) OR-30-008-014-002/34442 ST JAMDORA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003411 Credited 02/05/2019   10 BUTAKI OR-30-008-014-002/34329 ST JAMDORA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003411 Credited 02/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60