Muster Roll No. : 8680	Date From : 11/02/2019    Date To : 17/02/2019	Sanction No. : 1261-rgh-18/19    Sanction Date : 29/08/2018
Work Code : 2430008/IF/10369711	Work Name : Const.of Cattle Shed of Smt. Mina Adhikari W/o- Amlan, at- Daspur DNK

Measurement Book Detail

MB NO.  13/2017-2018        Page NO.  46

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 MEENA OR-30-008-008-001/12087 OTHER JALANGAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL050199 Credited 02/03/2019   2 GAURANG OR-30-008-008-001/11632 SC JALANGAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL050199 Credited 02/03/2019   3 JITENDRO NATH ADHIKARI(Self) OR-30-008-008-001/12087 OTHER JALANGAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL050199 Credited 02/03/2019   4 SUJATA DAS(Daughter-in-Law) OR-30-008-008-001/11632 SC JALANGAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL050199 Credited 02/03/2019   5 ITI BISWAS OR-30-008-008-001/12081 SC JALANGAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL050199 Credited 02/03/2019   6 GITARANI(Wife) OR-30-008-008-001/12081 SC JALANGAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL050199 Credited 02/03/2019   7 AMAN(Son) OR-30-008-008-001/12087 OTHER JALANGAPARA A A A A A A A 0 0 0 0 0 0 JODINGA 764074 JODINGA 2430008WL050199   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 936

Total man days : 36