Muster Roll No. : 1767	Date From : 08/05/2019    Date To : 13/05/2019	Sanction No. : 3502-rgh3-18/19    Sanction Date : 09/07/2018
Work Code : 2430008014/IF/10367693	Work Name : CONST OF CATTLE SHED OF SRI:SARASWATI MANDAL AT KUMULI

Measurement Book Detail

MB NO.  1/17-18        Page NO.  118119

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 SATYAJIT HALDAR(Son) OR-30-008-014-004/9599 SC KUMULI D.N.K. P A A A A A 1 188 188 0 0 188 STATE BANK OF INDIA RAIGHAR 2430008014WL008861 Credited 18/05/2019   2 SARASWATI MONDAL(Wife) OR-30-008-014-004/34421 SC KUMULI D.N.K. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008861 Credited 18/05/2019   3 SNAJIB BISWAS(Self) OR-30-008-014-004/34417 SC KUMULI D.N.K. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008861 Credited 18/05/2019   4 PROTIMA DEBNATH(Wife) OR-30-008-014-004/34413 OTHER KUMULI D.N.K. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008861 Credited 18/05/2019   5 DINESH MAJHI(Brother) OR-30-008-014-004/34454 SC KUMULI D.N.K. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008861 Credited 18/05/2019   6 MANTOS DEBNATH(Son) OR-30-008-014-004/34413 OTHER KUMULI D.N.K. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008861 Credited 18/05/2019   7 RUHIDAS BANIK(Self) OR-30-008-014-004/34416 SC KUMULI D.N.K. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008861 Credited 18/05/2019   8 NARESH CH. MAJHI(Self) OR-30-008-014-004/34454 SC KUMULI D.N.K. A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL008861   Daily Attendence 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4700 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6956 Average Per labour 869.5

Total man days : 37