Muster Roll No. : 133	Date From : 07/04/2019    Date To : 13/04/2019	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.  107

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 6 188 1128 0 0 1128       2430008004WL000576 Credited 20/04/2019   2 RAJESH MALLICK(Son) OR-30-008-004-002/34791 OTHER GANJAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL000576 Credited 22/04/2019   3 AJAY BISWAS(Son) OR-30-008-004-002/34817 SC GANJAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL000576 Credited 22/04/2019   4 RAMSAE GOND(Son) OR-30-008-004-002/34733 ST GANJAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL000576 Credited 20/04/2019   5 DIBESH MALLICK(Son) OR-30-008-004-002/34791 OTHER GANJAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL000576 Credited 22/04/2019   6 BALIRAM GOND(Son) OR-30-008-004-002/34684 OTHER GANJAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL000576 Credited 22/04/2019   7 MANOJ MALLICK(Son) OR-30-008-004-002/34790 OTHER GANJAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL000576 Credited 22/04/2019   8 MANGATI GOND OR-30-008-004-002/34578 ST GANJAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL000576 Credited 22/04/2019   9 LAKHIRAM GOND(Son) OR-30-008-004-002/34666 OTHER GANJAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL000576 Credited 20/04/2019   10 MANAI GOND OR-30-008-004-002/34462 ST GANJAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL000576 Credited 20/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60