Muster Roll No. : 7748	Date From : 22/09/2016    Date To : 28/09/2016	Sanction No. : 4144-RGH1-13/14    Sanction Date : 22/02/2014
Work Code : 2430008022/RC/2369654	Work Name : Const.of new road from Kadabhata Kali Mandir to Gh

Measurement Book Detail

MB NO.  03/2016-17        Page NO.  39

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 NAKUL OR-30-008-022-003/31111 ST CHALANPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008022WL009473 Credited 15/04/2017   2 JAMUNA GOND OR-30-008-022-003/31111 ST CHALANPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL009473 Credited 15/04/2017   3 SIBO PRASAD OR-30-008-022-010/30747 OTHER KHUTUGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008022WL009473   4 FULSINGH OR-30-008-022-003/31108 ST CHALANPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL009473 Credited 15/04/2017   5 ASHMATI OR-30-008-022-003/31108 ST CHALANPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL009473 Credited 15/04/2017   6 ANANDRAM OR-30-008-022-003/31116 ST CHALANPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL009473 Credited 15/04/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30