Muster Roll No. : 3327	Date From : 07/11/2014    Date To : 13/11/2014	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355523	Work Name : cons.of new road from naktisimoda adibasi to amabe

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  107

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 PARITOSH BISWAS OR-30-008-019-014/7604 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL004702 Credited 17/12/2014   2 SIMA BISWAS(Wife) OR-30-008-019-014/7604 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL004702 Credited 17/12/2014   3 TISA GOND OR-30-008-019-014/7697 ST NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   4 NITANANDA PAAL OR-30-008-019-014/7760 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   5 SURABHI PAAL(Sister) OR-30-008-019-014/7760 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   6 MANIKUMAR BISWAS OR-30-008-019-014/7780 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL004702 Credited 17/12/2014   7 DASARU GOND OR-30-008-019-003/7692 ST CHANABHARI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   8 CHAYMATI GOND(Wife) OR-30-008-019-003/7692 ST CHANABHARI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   9 SANSAI GOND OR-30-008-019-003/7868 ST CHANABHARI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   10 SADA GOND OR-30-008-019-014/7698 ST NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 4920 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60