Muster Roll No. : 2482	Date From : 21/05/2019    Date To : 26/05/2019	Sanction No. : 3502-rgh3-18/19    Sanction Date : 09/07/2018
Work Code : 2430008014/IF/10367692	Work Name : CONST OF CATTLE SHED OF SRI:SANJIT HALDAR AT KUMULI

Measurement Book Detail

MB NO.  1/17-18        Page NO.  139140

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 SANJIT HALDAR OR-30-008-014-003/9506 SC KUMLI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012673 Credited 30/05/2019   2 SUMITRA OR-30-008-014-006/33867 ST TURPENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012673 Credited 30/05/2019   3 BHAGAN LAHORA(Son) OR-30-008-014-006/33904 OTHER TURPENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012673 Credited 30/05/2019   4 PRAMILA OR-30-008-014-006/33935 ST TURPENA P A A A A A 1 188 188 0 0 188 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012673 Credited 30/05/2019   5 PROKASH HALDAR(Brother) OR-30-008-014-003/9506 SC KUMLI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012673 Credited 30/05/2019   6 SUMIT HALDAR OR-30-008-014-003/9506 SC KUMLI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012673 Credited 30/05/2019   7 MANIKA HALDAR(Wife) OR-30-008-014-004/9634 SC KUMULI D.N.K. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012673 Credited 30/05/2019   Daily Attendence 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 1316 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6956 Average Per labour 993.7143

Total man days : 37