Muster Roll No. : 18519	Date From : 13/03/2018    Date To : 18/03/2018	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.  01/2017-18        Page NO.  115

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 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 6 176 1056 0 0 1056       2430008004WL105016 Credited 27/03/2018   2 RAJESH MALLICK(Son) OR-30-008-004-002/34791 OTHER GANJAPARA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   3 AJAY BISWAS(Son) OR-30-008-004-002/34817 SC GANJAPARA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   4 RAMSAE GOND(Son) OR-30-008-004-002/34733 ST GANJAPARA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   5 DIBESH MALLICK(Son) OR-30-008-004-002/34791 OTHER GANJAPARA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   6 BALIRAM GOND(Son) OR-30-008-004-002/34684 OTHER GANJAPARA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   7 MANOJ MALLICK(Son) OR-30-008-004-002/34790 OTHER GANJAPARA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   8 MANGATI GOND OR-30-008-004-002/34578 ST GANJAPARA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   9 LAKHIRAM GOND(Son) OR-30-008-004-002/34666 OTHER GANJAPARA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   10 MANAI GOND OR-30-008-004-002/34462 ST GANJAPARA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 3168 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60