Muster Roll No. : 116	Date From : 26/04/2013    Date To : 02/05/2013	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Sand Moram/85968	Work Name : IMP OF ROAD FROM METPARA TO PMGSY ROAD (BINAYAPUR)

Measurement Book Detail

MB NO.  2        Page NO.  113

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 SYAMLAL(Self) OR-30-008-023-004/18938 OTHER TIMANPUR P P P P P P 6 143 858 0 0 858       2430008WL00461 Credited 27/05/2013   2 kusumabati mali(Daughter) OR-30-008-023-004/18938 OTHER TIMANPUR P P P P P P 6 143 858 0 0 858       2430008WL00461 Credited 27/05/2013   3 HARIKA OR-30-008-023-004/18913 ST TIMANPUR P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL00461 Credited 27/05/2013   4 RAM CHANDRA(Self) OR-30-008-023-004/18928 ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL00461 Credited 27/05/2013   5 SANMU OR-30-008-023-004/18940 ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00461 Credited 27/05/2013   6 KUSA OR-30-008-023-004/18940 ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00461 Credited 27/05/2013   7 RADHA OR-30-008-023-004/18961 ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00461 Credited 27/05/2013   8 GARSDAN OR-30-008-023-004/18962 ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00461 Credited 27/05/2013   9 LAKHMI OR-30-008-023-004/18962 ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00461 Credited 27/05/2013   10 RAJANTI(Wife) OR-30-008-023-004/18939 ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00461 Credited 27/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60