Muster Roll No. : 284	Date From : 16/04/2019    Date To : 21/04/2019	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.  10/2017-2018        Page NO.  12

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 X 5 188 940 0 0 940       2430008004WL001473 Credited 29/04/2019   2 KALUCHAND(Son) OR-30-008-004-002/34892 OTHER GANJAPARA P P P P P X 5 188 940 0 0 940       2430008004WL001473 Credited 29/04/2019   3 PRANAY BARMAN(Self) OR-30-008-004-002/34905 SC GANJAPARA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   4 BHATILATA MISTRY OR-30-008-004-002/34854 OTHER GANJAPARA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   5 SABITA(Wife) OR-30-008-004-002/34820 OTHER GANJAPARA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   6 SUMITRA SIL OR-30-008-004-002/34871 OTHER GANJAPARA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   7 MALABATI(Wife) OR-30-008-004-002/34836 OTHER GANJAPARA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   8 NIKUNJA MARMAN(Son) OR-30-008-004-002/34903 ST GANJAPARA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   9 HAREN(Brother) OR-30-008-004-002/34880 OTHER GANJAPARA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   10 GOURPADA PAUL(Self) OR-30-008-004-002/34836 OTHER GANJAPARA P P P P P X 5 188 940 0 0 940 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL001473 Credited 29/04/2019   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 940 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50