Muster Roll No. : 460	Date From : 18/04/2019    Date To : 23/04/2019	Sanction No. : 2022-RGH-18/19    Sanction Date : 07/01/2019
Work Code : 2430008016/RC/10341272	Work Name : "Moorum Topping road from sonepore dnk chock to dona house at sonepore"

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  1

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 BIPLAB GHARAMI(Son) OR-30-008-016-008/2339 SC SONEPUR P P P P P P 6 188 1128 0 0 1128       2430008016WL001551 Credited 29/04/2019   2 BIBHAS GHARAMI(Son) OR-30-008-016-008/2339 SC SONEPUR P P P P P P 6 188 1128 0 0 1128       2430008016WL001551 Credited 29/04/2019   3 BIPUL BISWAS(Son) OR-30-008-016-008/2345 OTHER SONEPUR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430008016WL001551 Credited 29/04/2019   4 PRADIP BADOI(Son) OR-30-008-016-008/2351 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL001551 Credited 29/04/2019   5 PRABIR BADOI(Son) OR-30-008-016-008/2351 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL001551 Credited 29/04/2019   6 GITA BODAI(Daughter-in-Law) OR-30-008-016-008/2351 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL001551 Credited 29/04/2019   7 SILARANI BODAI(Daughter-in-Law) OR-30-008-016-008/2351 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL001551 Credited 29/04/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42