Muster Roll No. : 19735	Date From : 24/03/2018    Date To : 30/03/2018	Sanction No. : 3502-rgh3-17/18    Sanction Date : 23/12/2017
Work Code : 2430008022/RC/3092898	Work Name : Const.of CC road from Raighar Kapil Satnami House to Ex-Board School

Measurement Book Detail

MB NO.  03/2016-17        Page NO.  196

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 SHIKHA SRIBASTAB(Daughter-in-Law) OR-30-008-022-015/1117 OTHER PANAKA STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   2 SUSANTA KUMAR SAMANTARA(Self) OR-30-008-022-007/34655 OTHER KALI SUNDARI STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   3 AMBIKA RANI SAMANTARA(Wife) OR-30-008-022-007/34655 OTHER KALI SUNDARI STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   4 PURNIMA KEUT OR-30-008-022-014/1187 SC KUMUTI STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   5 MAHESWARI KEUT OR-30-008-022-014/1187 SC KUMUTI STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   6 KAMALA KEUTO OR-30-008-022-014/1187 SC KUMUTI STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   7 DHANESWARI KEUT OR-30-008-022-014/1187 SC KUMUTI STREET A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111445 Rejected   8 MOHAN KU BARIL(Self) OR-30-008-022-001/1108 OTHER BAJARANGABALI STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 05/04/2018   9 PARMESWARI KEUT OR-30-008-022-014/1187 SC KUMUTI STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   10 NIRABAI BARIK(Wife) OR-30-008-022-001/1108 OTHER BAJARANGABALI STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54