Muster Roll No. : 5977	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 PRANAY BARMAN(Self) OR-30-008-004-002/34905 SC 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   2 ANANTA(Brother) OR-30-008-004-002/34908 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 LACHU GOND OR-30-008-004-005/4418 ST MARANGPALLI 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 SUNIL DAFADAR(Self) OR-30-008-004-002/34910 SC 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 SUJIT(Brother) OR-30-008-004-002/34908 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 RAMSING GOND OR-30-008-004-005/4429 ST MARANGPALLI 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 KUARLAL GOND(Self) OR-30-008-004-005/4503 ST MARANGPALLI 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 SUKLI BAI(Wife) OR-30-008-004-005/4487 OTHER MARANGPALLI 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 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 3276 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48