Muster Roll No. : 904	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002005/IF/10420859	Work Name : Cattle Shed of Indramani Udabar,Ghurudukhaman (2416002005/IF/10420859)

Measurement Book Detail

MB NO.  7        Page NO.  50

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 Gangadhar Dhal OR-16-002-005-003/10176 OTHER Chandankhunti P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000820 Credited 31/05/2019   2 Sasmita Bagh(Wife) OR-16-002-005-005/38708 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000820 Credited 31/05/2019   3 Kuni Mahakul OR-16-002-005-005/29940 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000820 Credited 31/05/2019   4 Fulamani Khandayat(Daughter) OR-16-002-005-005/11170 SC Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000820 Credited 31/05/2019   5 sabita Pal(Wife) OR-16-002-005-005/38709 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE 2416002005WL000820 Credited 31/05/2019   6 Karunakar Pradhan(Self) OR-16-002-005-005/38526 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002005WL000820 Credited 31/05/2019   7 Raibari Udabar OR-16-002-005-005/29944 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL000820 Credited 31/05/2019   8 Raibari Udabar OR-16-002-005-005/11168 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000820 Credited 31/05/2019   9 Santosh Kumar Pradhan(Self) OR-16-002-005-005/29942 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000820 Credited 31/05/2019   10 Indramani Udabar(Self) OR-16-002-005-005/29946 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL000820 Credited 31/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60