Muster Roll No. : 18325	Date From : 05/03/2018    Date To : 11/03/2018	Sanction No. : 3502-rgh4-17/18    Sanction Date : 04/01/2018
Work Code : 2430008001/RC/3092111	Work Name : IMPROVEMENT OF ROAD FROM BOBEI TO BIRIPUR DNK

Measurement Book Detail

MB NO.  01/2017-2018        Page NO.  24

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 MIRINAL BISWAS(Self) OR-30-008-001-001/34440 SC BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL100439 Credited 18/04/2018   2 LALITA DAS(Wife) OR-30-008-001-001/34430 SC BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL100439 Credited 18/04/2018   3 SONALI BISWAS(Wife) OR-30-008-001-001/34427 SC BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL100439 Credited 18/04/2018   4 MONIKA DAS(Daughter) OR-30-008-001-001/34425 SC BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL100439 Credited 18/04/2018   5 TAPAS BISWAS(Self) OR-30-008-001-001/34427 SC BIRIPUR P P P P P P A 6 176 1056 0 0 1056 ICICI BANK RAIGHAR ICIC0003262 2430008001WL100439 Credited 18/04/2018   6 DEEPAK GOND(Son) OR-30-008-001-002/16414 ST BOBEI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL100439 Credited 18/04/2018   7 CHITO GOND(Son) OR-30-008-001-002/16438 ST BOBEI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL100439 Credited 18/04/2018   8 PABAN GOND(Son) OR-30-008-001-002/16465 ST BOBEI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL100439 Credited 18/04/2018   9 SAPNA BISWAS(Wife) OR-30-008-001-001/34440 SC BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL100439 Credited 18/04/2018   10 SATTEN SARKAR(Self) OR-30-008-001-001/34452 SC BIRIPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL100439 Credited 18/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60