Muster Roll No. : 7663	Date From : 31/10/2018    Date To : 13/11/2018	: 499/18-19    Sanction Date : 19/07/2018
Work Code : 3213018004/IF/22012034621926	Work Name : LAND DEVELOPEMNT WORK IN THE LAND OF SASHADHAR MANDAL

Measurement Book Detail

MB NO.  19        Page NO.  37

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 MAHAMAYA HEMBRAM(Wife) WB-13-018-004-008/286 ST GORABARI-VIII P P P P P P A P P P P A A A 10 191 1910 0 0 1910 INDIAN BANK GORABARI IDIB000G609 3213018004WL079231 Credited 11/04/2019   2 DHANKRISHNA SAREN WB-13-018-004-008/76 ST GORABARI-VIII P P P P P P A P P P P A A A 10 191 1910 0 0 1910 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL079231 Credited 10/04/2019   3 SHYAMALI SAREN WB-13-018-004-008/276 ST GORABARI-VIII P P P P P P A P P P P A A A 10 191 1910 0 0 1910 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL079231 Credited 10/04/2019   4 KAMALI HEMBRAM(Wife) WB-13-018-004-008/308 ST GORABARI-VIII P P P P P P A P P P P A A A 10 191 1910 0 0 1910 INDIAN BANK GORABARI IDIB000G609 3213018004WL079231 Credited 10/04/2019   5 SUBODI SAREN WB-13-018-004-008/76 ST GORABARI-VIII P P P P P P A P P P P A A A 10 191 1910 0 0 1910 INDIAN BANK GORABARI IDIB000G609 3213018004WL079231 Credited 10/04/2019   6 ANANTA SAREN WB-13-018-004-008/276 ST GORABARI-VIII P P P P P P A P P P P A A A 10 191 1910 0 0 1910 INDIAN BANK GORABARI IDIB000G609 3213018004WL079231 Credited 10/04/2019   7 SUJATA BHUIYA(Wife) WB-13-018-004-008/377 SC GORABARI-VIII P P P P P P A P P P P A A A 10 191 1910 0 0 1910 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL079231 Credited 11/04/2019   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1910 Amount Paid ST 11460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13370 Average Per labour 1910

Total man days : 70