Muster Roll No. : 3639	Date From : 24/07/2019    Date To : 30/07/2019	Sanction No. : 10390988    Sanction Date : 08/03/2019
Work Code : 2412013013/RC/10390988	Work Name : KSN201819-KANIARY-S,PALLI-CONST OF NEW ROAD FROM R.D ROAD TO AGAB KOTHA GHARA (2412013013/RC/10390988)

Measurement Book Detail

MB NO.  10        Page NO.  192

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 NAMITA OR-12-013-013-005/10646 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL039592 Credited 06/08/2019   2 PANCHU OR-12-013-013-005/10656 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL039592   3 RUNU OR-12-013-013-005/10698 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL039592 Credited 06/08/2019   4 RANJITA OR-12-013-013-005/10627 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Barida 6474 2412013WL039592 Credited 06/08/2019   5 SUBASINI OR-12-013-013-005/10711 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL039592 Credited 06/08/2019   6 JHUNU OR-12-013-013-005/10748 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL039592 Credited 06/08/2019   7 PADMALAVA OR-12-013-013-005/10683 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL039592 Credited 06/08/2019   8 KUMUDINI(Wife) OR-12-013-013-005/10749 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL039592 Credited 06/08/2019   9 PITAMBAR(Self) OR-12-013-013-005/10623 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL039592 Credited 06/08/2019   10 KABIRAJ OR-12-013-013-005/10699 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL039592 Credited 06/08/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54