Muster Roll No. : 39196	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 3502-rgh3-18/19    Sanction Date : 09/07/2018
Work Code : 2430008014/IF/10367686	Work Name : CONST OF CATTLE SHED OF SRI:RAGHUNATH GOND AT KUMULI

Measurement Book Detail

MB NO.  3/2020-21        Page NO.  35

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 NAMITA HALDAR(Daughter-in-Law) OR-30-008-014-004/9588 SC KUMULI D.N.K. A A A A A A A 0 0 0 0 0 0       2430008WL076001   2 KALPANA PAUL(Daughter-in-Law) OR-30-008-014-004/9589 SC KUMULI D.N.K. A A A A A A A 0 0 0 0 0 0       2430008WL076001   3 PRADIP HALDAR OR-30-008-014-004/9588 SC KUMULI D.N.K. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL076001 Credited 10/12/2020   4 JAYANTA SING OR-30-008-014-004/9669 SC KUMULI D.N.K. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL076001 Credited 10/12/2020   5 MANIKA SINGH(Daughter) OR-30-008-014-004/9669 SC KUMULI D.N.K. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL076001 Credited 10/12/2020   6 SUJIT HALDAR OR-30-008-014-004/9588 SC KUMULI D.N.K. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 2430008WL076001 Credited 10/12/2020   7 RANJIT HALADAR(Brother) OR-30-008-014-004/9410 SC KUMULI D.N.K. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL076001 Credited 10/12/2020   8 CHABIRANI MANDAL OR-30-008-014-004/9419 SC KUMULI D.N.K. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL076001   9 KARUNA SING OR-30-008-014-004/9669 SC KUMULI D.N.K. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL076001 Credited 10/12/2020   10 NIMAI PAAL OR-30-008-014-004/9589 SC KUMULI D.N.K. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL076001 Credited 10/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42