Muster Roll No. : 4717	Date From : 05/07/2019    Date To : 10/07/2019	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.  01/2019-20        Page NO.  57

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 MAHIM CHANDRA MAJUMDAR OR-30-008-016-008/2284 SC SONEPUR P P P P P P 6 188 1128 0 0 1128       2430008016WL020782 Credited 16/07/2019   2 BIDHAB CHANDRA BISWAS OR-30-008-016-008/2275 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL020782 Credited 16/07/2019   3 NIRMAL BISWAS(Self) OR-30-008-016-008/2283 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL020782 Credited 16/07/2019   4 MAMALA BISWAS(Daughter-in-Law) OR-30-008-016-008/2292 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL020782 Credited 16/07/2019   5 SUKANTA BISWAS(Son) OR-30-008-016-008/2283 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL020782 Credited 16/07/2019   6 LATIKA BISWAS(Wife) OR-30-008-016-008/2269 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL020782 Credited 16/07/2019   7 BIDHIKA BISWAS(Wife) OR-30-008-016-008/2297 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL020782 Credited 16/07/2019   8 ASUTOSH HALDAR(Son) OR-30-008-016-008/2265 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL020782 Credited 16/07/2019   9 BASANATI BANIK(Daughter-in-Law) OR-30-008-016-008/2276 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL020782 Credited 16/07/2019   10 BIJAY KUMAR BISWAS(Son) OR-30-008-016-008/2292 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL020782 Credited 16/07/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60