Muster Roll No. : 5975	Date From : 11/09/2018    Date To : 17/09/2018	Sanction No. : 1106-rgh1-16/17    Sanction Date : 10/05/2016
Work Code : 2430008004/RC/2414052	Work Name : IMP. OF ROAD FROM KUSUMPUR ADV RD ROAD TO KUSUMPUR DNK CHHAK

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  32

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 SANTI(Wife) OR-30-008-004-002/34783 OTHER GANJAPARA P P P P P P A 6 182 1092 0 0 1092       2430008WL035802 Credited 04/10/2018   2 RAJESH MALLICK(Son) OR-30-008-004-002/34791 OTHER GANJAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035802 Credited 04/10/2018   3 ALOK KHARATI(Son) OR-30-008-004-002/34813 OTHER GANJAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035802 Credited 04/10/2018   4 RAMSAE GOND(Son) OR-30-008-004-002/34733 ST GANJAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035802 Credited 04/10/2018   5 DIBESH MALLICK(Son) OR-30-008-004-002/34791 OTHER GANJAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035802 Credited 04/10/2018   6 BALIRAM GOND(Son) OR-30-008-004-002/34684 OTHER GANJAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035802 Credited 04/10/2018   7 MANOJ MALLICK(Son) OR-30-008-004-002/34790 OTHER GANJAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035802 Credited 04/10/2018   8 MANGATI GOND OR-30-008-004-002/34578 ST GANJAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035802 Credited 04/10/2018   9 LAKHIRAM GOND(Son) OR-30-008-004-002/34666 OTHER GANJAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035802 Credited 04/10/2018   10 MANAI GOND OR-30-008-004-002/34462 ST GANJAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035802 Credited 04/10/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 7644

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

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

Total man days : 60