Muster Roll No. : 24409	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009006/RC/3091460	Work Name : Cosnt.of Road from Silati to Masanipada

Measurement Book Detail

MB NO.  1/17/18        Page NO.  56

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 MANATOSH SARKAR(Son) OR-30-009-006-010/24610 SC SILATI P P P P P P A 6 176 1056 0 0 1056       2430009006WL108871 Credited 05/04/2018   2 SUBODH SARKAR(Self) OR-30-009-006-010/33632 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108871 Credited 31/03/2018   3 RAJESH BANIK(Self) OR-30-009-006-010/33633 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108871 Credited 31/03/2018   4 BISWA GAIN(Son) OR-30-009-006-010/24595 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108871 Credited 31/03/2018   5 MANAJIT GAIN(Son) OR-30-009-006-010/24595 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108871 Credited 31/03/2018   6 RAMAKRUSHNA BAID OR-30-009-006-010/24600 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108871 Credited 31/03/2018   7 GOLAPI BAID OR-30-009-006-010/24600 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108871 Credited 31/03/2018   8 KANEILAL SARKAR(Self) OR-30-009-006-010/24610 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108871 Credited 31/03/2018   9 SABITA SARKAR(Wife) OR-30-009-006-010/24610 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108871 Credited 31/03/2018   10 KAMALESH SARKAR(Son) OR-30-009-006-010/24610 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108871 Credited 31/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60