Muster Roll No. : 329	Date From : 17/04/2019    Date To : 22/04/2019	Sanction No. : 3502-rgh3-18/19    Sanction Date : 09/07/2018
Work Code : 2430008016/IF/10369998	Work Name : CONST OF CATTALE SHED SRIMATI BAIRAGI AT SONEPORE

Measurement Book Detail

MB NO.  329        Page NO.  329

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 KOSHORI SAHA(Self) OR-30-008-016-008/2229 OTHER SONEPUR P P P P P P 6 188 1128 0 0 1128       2430008016WL001552 Credited 29/04/2019   2 RAIMAHAN SAHA(Son) OR-30-008-016-008/2229 OTHER SONEPUR P P P P P P 6 188 1128 0 0 1128       2430008016WL001552 Credited 29/04/2019   3 SHYAMALI SAHA(Daughter-in-Law) OR-30-008-016-008/2229 OTHER SONEPUR A A A A A A 0 0 0 0 0 0       2430008016WL001552   4 DHANANJAYA BAIRAGI OR-30-008-016-008/2214 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL001552 Credited 29/04/2019   5 KESAB SAHA(Son) OR-30-008-016-008/2229 OTHER SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL001552 Credited 29/04/2019   6 MRITYUNJAYA BAIRAGI OR-30-008-016-008/2214 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL001552 Credited 29/04/2019   7 SULATA BAIRAGI(Daughter-in-Law) OR-30-008-016-008/2214 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL001552 Credited 29/04/2019   8 MONOJ BAIRAGI(Son) OR-30-008-016-008/2214 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL001552 Credited 29/04/2019   9 SRIMATI BAIRAGI OR-30-008-016-008/2214 SC SONEPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL001552 Credited 29/04/2019   10 CHAMPARANI SAHA(Wife) OR-30-008-016-008/2229 OTHER SONEPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL001552 Credited 29/04/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54