Muster Roll No. : 466	Date From : 23/04/2017    Date To : 29/04/2017	Sanction No. : 1568-rgh-16/17    Sanction Date : 26/12/2016
Work Code : 2430008024/OP/138054	Work Name : Construction of 21 nos of Soak Pit of Kacharapara Revenue village

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  68

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 SRIPAD OR-30-008-024-002/13890 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008024WL000404   2 REBATI OR-30-008-024-002/13853 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000404 Credited 20/05/2017   3 TAPAN OR-30-008-024-002/13853 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000404 Credited 20/05/2017   4 LAKI OR-30-008-024-002/13962 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000404 Credited 20/05/2017   5 TAPASH OR-30-008-024-002/13964 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000404 Credited 20/05/2017   6 DIPTI GAIN(Daughter-in-Law) OR-30-008-024-002/13853 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL112446 Credited 08/09/2020   7 DIPAK OR-30-008-024-002/13890 OTHER KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000404 Credited 20/05/2017   8 SIMAN MANDAL(Son) OR-30-008-024-002/13890 OTHER KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000404 Credited 20/05/2017   9 PRATIMA MANDAL(Daughter-in-Law) OR-30-008-024-002/13890 OTHER KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000404 Credited 20/05/2017   10 BASANTI OR-30-008-024-002/13935 OTHER KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000404 Credited 20/05/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54