Muster Roll No. : 18521	Date From : 13/03/2018    Date To : 18/03/2018	Sanction No. : 1106-rgh1-16/17    Sanction Date : 10/05/2016
Work Code : 2430008004/RC/2414052	Work Name : IMP. OF ROAD FROM KUSUMPUR ADV RD ROAD TO KUSUMPUR DNK CHHAK

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  115

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 PRANAY BARMAN(Self) OR-30-008-004-002/34905 SC GANJAPARA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   2 ANANTA(Brother) OR-30-008-004-002/34908 OTHER GANJAPARA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   3 LACHU GOND OR-30-008-004-005/4418 ST MARANGPALLI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   4 NARAYAN SARDAR(Son) OR-30-008-004-002/34916 ST GANJAPARA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   5 SUNIL DAFADAR(Self) OR-30-008-004-002/34910 SC GANJAPARA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   6 SUJIT(Brother) OR-30-008-004-002/34908 OTHER GANJAPARA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 27/03/2018   7 RAMSING GOND OR-30-008-004-005/4429 ST MARANGPALLI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   8 NITAI BARMAN(Self) OR-30-008-004-002/34903 ST GANJAPARA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   9 SIYABATI GOND OR-30-008-004-005/4406 ST MARANGPALLI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   10 TULASA GOND OR-30-008-004-005/4359 ST MARANGPALLI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL105016 Credited 26/03/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 6336 Amount Paid Other 2112

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

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

Total man days : 60