Muster Roll No. : 3296	Date From : 11/07/2018    Date To : 17/07/2018	Sanction No. : 3502-rgh10-17/18    Sanction Date : 24/01/2018
Work Code : 2430008004/RC/3094607	Work Name : IMP OF ROAD FROM DURJAN HOUSE TO JANANI RD ROAD

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  9

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 PABITRA MONDAL(Son) OR-30-008-004-003/33579 SC HATIBENA P P P P P P A 6 182 1092 0 0 1092       2430008004WL015732 Credited 29/08/2018   2 AKHIL MONDAL(Son) OR-30-008-004-003/33579 SC HATIBENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732 Credited 29/08/2018   3 LILANDRI GOND(Daughter-in-Law) OR-30-008-004-003/33577 OTHER HATIBENA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732   4 KESHNATH GOND OR-30-008-004-003/33573 ST HATIBENA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732   5 CHABILAL OR-30-008-004-005/33560 ST MARANGPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732   6 LAXMI MONDAL(Wife) OR-30-008-004-003/33579 SC HATIBENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732 Credited 29/08/2018   7 SANPAT OR-30-008-004-005/33529 ST MARANGPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732   8 RANJITA MONDAL(Daughter-in-Law) OR-30-008-004-003/33579 SC HATIBENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732 Credited 29/08/2018   9 NARSING GOND(Son) OR-30-008-004-003/33577 OTHER HATIBENA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732   10 SURAJBAI OR-30-008-004-005/33529 ST MARANGPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 436.8

Total man days : 24