Muster Roll No. : 13787	Date From : 16/10/2019    Date To : 22/10/2019	Sanction No. : 3502-rgh2-17/18    Sanction Date : 23/12/2017
Work Code : 2430008022/RC/3092776	Work Name : Imp.of road from Trinath House to Kumbhara

Measurement Book Detail

MB NO.  01/18-19        Page NO.  107

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 TILAK CHAND KALAR(Self) OR-30-008-022-020/34532 OTHER RAIGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783 Credited 31/10/2019   2 NILA HARIJAN OR-30-008-022-017/329 SC PATRAKOTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783 Credited 31/10/2019   3 KRUSHNA HARIJAN OR-30-008-022-017/329 SC PATRAKOTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783 Credited 31/10/2019   4 SANTI GOUDA OR-30-008-022-017/335 OTHER PATRAKOTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783   5 ANITA HARIJAN OR-30-008-022-017/395 SC PATRAKOTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783 Credited 31/10/2019   6 KUNTALA GOUDA OR-30-008-022-017/335 OTHER PATRAKOTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783 Credited 31/10/2019   7 SIKHA CHOUDHURI OR-30-008-022-017/356 OTHER PATRAKOTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783   8 DEBENTI HARIJAN OR-30-008-022-017/319 SC PATRAKOTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783   9 LAILA BEGAM(Wife) OR-30-008-022-017/403 OTHER PATRAKOTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783   10 RAHIMA BEGAM(Wife) OR-30-008-022-017/441 OTHER PATRAKOTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30