Muster Roll No. : 4653	Date From : 10/07/2019    Date To : 15/07/2019	Sanction No. : 3502-rgh3-18/19    Sanction Date : 09/07/2018
Work Code : 2430008014/IF/10367706	Work Name : CONST OF CATTLE SHED OF SRI:MONAJ KUMAR BISWAS AT KUMULI

Measurement Book Detail

MB NO.  1/18-19        Page NO.  181183

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 SUKHARANJAN KIRTANIYA(Self) OR-30-008-014-004/34459 SC KUMULI D.N.K. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL021852 Credited 23/07/2019   2 ASISH KU BISWAS(Son) OR-30-008-014-004/9648 SC KUMULI D.N.K. P A A A A A 1 188 188 0 0 188 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL021852 Credited 23/07/2019   3 PRAHALADH BISWAS(Son) OR-30-008-014-004/33800 SC KUMULI D.N.K. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL021852 Credited 23/07/2019   4 DEBASHRI BISWAS(Daughter-in-Law) OR-30-008-014-004/33800 SC KUMULI D.N.K. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL021852 Credited 23/07/2019   5 ANITA KIRTANIYA(Wife) OR-30-008-014-004/34459 SC KUMULI D.N.K. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL021852 Credited 23/07/2019   6 PHULAMALA BHADRA OR-30-008-014-004/9537 SC KUMULI D.N.K. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL021852 Credited 23/07/2019   7 SRITI BHADRA OR-30-008-014-004/9537 SC KUMULI D.N.K. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL021852 Credited 23/07/2019   Daily Attendence 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6956 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6956 Average Per labour 993.7143

Total man days : 37