Muster Roll No. : 2385	Date From : 26/08/2013    Date To : 01/09/2013	Sanction No. : 652-RGH-12/13-DFO    Sanction Date : 14/04/2012
Work Code : 2430/DP/3060343	Work Name : AR PLANTATION AT HATIGAON RF

Measurement Book Detail

MB NO.  71        Page NO.  7

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 NIRMAL PAAL OR-30-008-019-014/8082 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03844 Credited 26/11/2013   2 SUSIL RAY OR-30-008-019-014/8083 ST NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03844 Credited 26/11/2013   3 SANDHYA RAY OR-30-008-019-014/8083 ST NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03844 Credited 26/11/2013   4 RAJKUMAR BISWAS OR-30-008-019-014/8084 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03844 Credited 26/11/2013   5 SUNIL DEY OR-30-008-019-014/8093 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03844 Credited 26/11/2013   6 SUCHITRA DEY OR-30-008-019-014/8093 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03844 Credited 26/11/2013   7 SUSANTA DEY OR-30-008-019-014/8093 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03844 Credited 26/11/2013   8 ARCHANA(Daughter-in-Law) OR-30-008-019-014/8093 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03844 Credited 26/11/2013   9 TUSAR RAY(Son) OR-30-008-019-014/8083 ST NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL03844 Credited 26/11/2013   10 SAGARIKA BISWAS(Daughter-in-Law) OR-30-008-019-014/8095 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL03844 Credited 26/11/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 2574 Amount Paid Other 4290

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

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

Total man days : 60