Muster Roll No. : 4124	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008003/WC/3158122	Work Name : CHECK DAM AT DEBAGAM NEAR MATHURAM JAMI

Measurement Book Detail

MB NO.  1        Page NO.  82

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 SANJAY SARKAR(Son) OR-30-008-003-004/29598 SC DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128       2430008003WL017518 Credited 26/06/2019   2 ANITA SARKAR(Daughter-in-Law) OR-30-008-003-004/29598 SC DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128       2430008003WL017518 Credited 26/06/2019   3 NILA SARKAR(Daughter-in-Law) OR-30-008-003-004/29598 SC DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128       2430008003WL017518 Credited 26/06/2019   4 BHABATOSH OR-30-008-003-004/29672 OTHER DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008003WL017518 Credited 26/06/2019   5 BITHIKA OR-30-008-003-004/29672 OTHER DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017518 Credited 26/06/2019   6 SAMIRAN SARKAR(Son) OR-30-008-003-004/29651 SC DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017518 Credited 26/06/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36