Muster Roll No. : 191	Date From : 01/05/2023    Date To : 15/05/2023	Sanction No. : 72/RAV    Sanction Date : 10/01/2019
Work Code : 2803002045/RC/7822	Work Name : CCFP from PWD road to Tingley Bermelly

Measurement Book Detail

MB NO.  7        Page NO.  191

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 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day 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 Geeta Rai(Wife) SK-03-002-045-006/203 OTHER BARMELI MUKERJUNG A A P P P P A P P P A A A A A 7 236 1652 0 0 1652 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL000304 Credited 26/05/2023   2 Manbir Rai SK-03-002-045-006/204 OTHER BARMELI MUKERJUNG A A P P P P A P P A A A A A A 6 236 1416 0 0 1416 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL000304 Credited 26/05/2023   3 Man Bdr Gurung SK-03-002-045-006/208 OTHER BARMELI MUKERJUNG A A P P P P A P P P P P P A P 11 236 2596 0 0 2596 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL000304 Credited 26/05/2023   4 JIT BDR RAI(Self) SK-03-002-045-006/603 OTHER BARMELI MUKERJUNG A A P P P P A P P P A A A A A 7 236 1652 0 0 1652 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL000304 Credited 26/05/2023   Daily Attendence 0 0 4 4 4 4 0 4 4 3 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7316

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 1829

Total man days : 31