Muster Roll No. : 4292	Date From : 18/06/2019    Date To : 24/06/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008001/RC/10341780	Work Name : Imp of Road From Kataulpara Dici House To Sargipara Lachman House

Measurement Book Detail

MB NO.  01/2018-2019        Page NO.  68

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 MAHARU OR-30-008-001-001/16012 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128       2430008WL018632 Credited 02/07/2019   2 NAMITA GOMASTA(Daughter-in-Law) OR-30-008-001-001/15983 SC BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018632 Credited 02/07/2019   3 DAIMATI OR-30-008-001-001/16012 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL018632 Credited 02/07/2019   4 KAMLA(Wife) OR-30-008-001-001/15960 ST BIRIPUR P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL018632 Credited 02/07/2019   5 PARITOSH OR-30-008-001-001/15953 SC BIRIPUR P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL018632 Credited 02/07/2019   6 SATANBAI OR-30-008-001-001/15965 ST BIRIPUR P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018632 Credited 02/07/2019   7 BISURU OR-30-008-001-001/15928 ST BIRIPUR P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018632 Credited 02/07/2019   8 PRAMILA OR-30-008-001-001/15983 SC BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018632 Credited 02/07/2019   9 SIKHA SARKAR(Daughter-in-Law) OR-30-008-001-001/15953 SC BIRIPUR A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL018632   10 MINA OR-30-008-001-001/15985 SC BIRIPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL018632 Credited 02/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54