Muster Roll No. : 1379	Date From : 27/05/2017    Date To : 02/06/2017	Sanction No. : 1922-RGH6-15/16    Sanction Date : 05/01/2016
Work Code : 2430008017/RC/2406407	Work Name : IMP OF ROAD FROM MOHAND TOLA TO KUNDRUPAR WITH GUARDWAL

Measurement Book Detail

MB NO.  02/2017-18        Page NO.  11

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 GURUPAD MISTRY OR-30-008-017-002/9694 SC GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   2 TULU MISTRY(Daughter-in-Law) OR-30-008-017-002/9694 SC GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   3 DEEBAKAR NANDI(Son) OR-30-008-017-002/10070 OTHER GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   4 DEEPANKAR NANDI(Son) OR-30-008-017-002/10070 OTHER GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   5 ARUN OR-30-008-017-002/10097 SC GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   6 KALACHAND SARKAR OR-30-008-017-002/9726 SC GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   7 JAGDESH MISTRY OR-30-008-017-002/9694 SC GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   8 BISHAKA SARKAR OR-30-008-017-002/9726 SC GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   9 HARIPAD MISTRY OR-30-008-017-002/9694 SC GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   10 BISWAJIT MONDAL(Son) OR-30-008-017-002/10097 SC GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 0 Amount Paid Other 2112

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

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

Total man days : 60