Muster Roll No. : 18520	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 TAPAN(Son) OR-30-008-004-002/34880 OTHER GANJAPARA P P P P P P 6 176 1056 0 0 1056       2430008004WL105016 Credited 26/03/2018   2 KALUCHAND(Son) OR-30-008-004-002/34892 OTHER GANJAPARA P P P P P P 6 176 1056 0 0 1056       2430008004WL105016 Credited 26/03/2018   3 NEHAR RANJAN SARKAR(Self) OR-30-008-004-002/34897 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   4 NIMAI RAY(Self) OR-30-008-004-002/34843 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   5 BHATILATA MISTRY OR-30-008-004-002/34854 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 SABITA(Wife) OR-30-008-004-002/34820 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 SUMITRA SIL OR-30-008-004-002/34871 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 MALABATI(Wife) OR-30-008-004-002/34836 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   9 HAREN(Brother) OR-30-008-004-002/34880 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 GOURPADA PAUL(Self) OR-30-008-004-002/34836 OTHER GANJAPARA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL105016 Credited 27/03/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 9504

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

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

Total man days : 60