Muster Roll No. : 1708	Date From : 01/05/2019    Date To : 07/05/2019	Sanction No. : F220/18-19/GP-B/PRJ    Sanction Date : 05/05/2018
Work Code : 2426001008/IF/10360197	Work Name : Excavation of Farm Pond of Rajesh Karna at Tribenipur (2426001008/IF/10360197)

Measurement Book Detail

MB NO.  9        Page NO.  48

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 Rajib Kumar(Self) OR-26-001-008-020/538641 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002123 Credited 16/05/2019   2 Tapaswini(Wife) OR-26-001-008-020/538641 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002123 Credited 16/05/2019   3 Mamata(Wife) OR-26-001-008-020/538580 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002123 Credited 16/05/2019   4 Shesh(Self) OR-26-001-008-020/538576 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002123 Credited 16/05/2019   5 Shushil Ku(Self) OR-26-001-008-020/538580 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002123 Credited 16/05/2019   6 Ujwal(Self) OR-26-001-008-020/538578 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002123 Credited 16/05/2019   7 Soudamini(Wife) OR-26-001-008-020/538578 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002123 Credited 16/05/2019   8 Sanjib(Self) OR-26-001-008-020/538579 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002123 Credited 16/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48