Muster Roll No. : 19736	Date From : 24/03/2018    Date To : 30/03/2018	Sanction No. : 3502-rgh3-17/18    Sanction Date : 23/12/2017
Work Code : 2430008022/RC/3092898	Work Name : Const.of CC road from Raighar Kapil Satnami House to Ex-Board School

Measurement Book Detail

MB NO.  03/2016-17        Page NO.  196

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 PRUTHIBIRAJ DEBATA OR-30-008-022-017/207 OTHER PATRAKOTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   2 LILADEBI SRIBASTAB OR-30-008-022-015/1172 OTHER PANAKA STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   3 SUBADH SRIBASTAB(Son) OR-30-008-022-015/1172 OTHER PANAKA STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   4 KANCHAN SRIBASTAB(Son) OR-30-008-022-015/1172 OTHER PANAKA STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   5 RANJAN SRIBASTAB(Son) OR-30-008-022-015/1117 OTHER PANAKA STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   6 TAIKIR ALAM(Self) OR-30-008-022-015/1166 OTHER PANAKA STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   7 ROSHON ARA(Wife) OR-30-008-022-015/1166 OTHER PANAKA STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   8 JANKIDAS PANKA OR-30-008-022-015/1195 SC PANAKA STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   9 BUDHINDAS PANKA OR-30-008-022-015/1157 SC PANAKA STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   10 LIPIKA PATRA(Daughter-in-Law) OR-30-008-022-015/1172 OTHER PANAKA STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL109973 Credited 04/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 8448

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

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

Total man days : 60