Muster Roll No. : 46	Date From : 06/05/2015    Date To : 11/05/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355524	Work Name : cons.of new road from kabakamata to khutugam

Measurement Book Detail

MB NO.  2/13-14        Page NO.  149

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 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 TULARAM GOND OR-30-008-019-011/8074 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044       2430008019WL000805 Credited 27/06/2015   2 SAGARAM GOND OR-30-008-019-011/8013 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   3 BINSAI GOND OR-30-008-019-011/8014 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   4 SURABHI PAAL(Sister) OR-30-008-019-014/7760 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   5 TARARANI RAY OR-30-008-019-014/7843 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL000805 Credited 27/06/2015   6 CHITOBAI GOND(Daughter-in-Law) OR-30-008-019-011/8074 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   7 YAMUNA GOND(Daughter) OR-30-008-019-011/8074 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   8 ASHIS MANDAL(Son) OR-30-008-019-014/7834 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   9 GOURA RAY OR-30-008-019-014/7843 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 5220 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54