Muster Roll No. : 19737	Date From : 24/03/2018    Date To : 30/03/2018	Sanction No. : 3502-rgh3-17/18    Sanction Date : 23/12/2017
Work Code : 2430008022/RC/3092898	Work Name : Const.of CC road from Raighar Kapil Satnami House to Ex-Board School

Measurement Book Detail

MB NO.  03/2016-17        Page NO.  196

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 GREMAITA DEBATA OR-30-008-022-017/207 OTHER PATRAKOTI A A A A A A A 0 0 0 0 0 0       2430008022WL109973   2 SUNA RELLI(Self) OR-30-008-022-019/34412 SC POST OFFICE LINE A A A A A A A 0 0 0 0 0 0       2430008022WL109973   3 SANJIB RELLI OR-30-008-022-020/1127 ST RAIGHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   4 HIRDE GOND OR-30-008-022-020/34523 ST RAIGHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973   5 Jagu Bhatra(Son) OR-30-008-022-020/34458 ST RAIGHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   6 CHANCHLA RELI(Wife) OR-30-008-022-020/1127 ST RAIGHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   7 BALMATI(Wife) OR-30-008-022-020/31817 OTHER RAIGHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   8 RANJITA RELLI OR-30-008-022-020/1127 ST RAIGHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   9 BASANTI RELLI(Wife) OR-30-008-022-019/34412 SC POST OFFICE LINE P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   10 Kumari Bhatra OR-30-008-022-020/34458 ST RAIGHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 5280 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42