Muster Roll No. : 1706	Date From : 24/06/2014    Date To : 30/06/2014	Sanction No. : 244-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1314994	Work Name : Const. of Check Dam at Raighar-1

Measurement Book Detail

MB NO.  01        Page NO.  186

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 RATNAMANJARI BARIK(Self) OR-30-008-022-017/31824 OTHER PATRAKOTI P 1 164 164 0 0 164       2430008WL001751 Credited 16/08/2014   2 TRUPTIMAYEE NAYAK(Daughter-in-Law) OR-30-008-022-017/31824 OTHER PATRAKOTI P 1 164 164 0 0 164       2430008WL001751 Credited 16/08/2014   3 NAKUL OR-30-008-022-003/31111 ST CHALANPARA P 1 164 164 0 0 164 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL001751 Credited 16/08/2014   4 HGENUA OR-30-008-022-003/31109 ST CHALANPARA P 1 164 164 0 0 164 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL001751 Credited 16/08/2014   5 NILANTIBAI OR-30-008-022-003/31110 ST CHALANPARA P 1 164 164 0 0 164 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001751 Credited 16/08/2014   6 KOUSILYABAI OR-30-008-022-003/31106 ST CHALANPARA P 1 164 164 0 0 164 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL001751 Credited 16/08/2014   7 ANDHARIBAI OR-30-008-022-003/31105 ST CHALANPARA P 1 164 164 0 0 164 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001751 Credited 16/08/2014   8 KRUSHNA HARIJAN OR-30-008-022-017/329 SC PATRAKOTI P 1 164 164 0 0 164 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001751 Credited 16/08/2014   9 MOHAN CHANDRA SUNA OR-30-008-022-017/342 SC PATRAKOTI P 1 164 164 0 0 164 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001751 Credited 16/08/2014   10 SUKULURAM OR-30-008-022-003/31110 ST CHALANPARA P 1 164 164 0 0 164 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001751 Credited 16/08/2014   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 328 Amount Paid ST 984 Amount Paid Other 328

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

Total Cash payment(In Rs.) Cash 1640 Average Per labour 164

Total man days : 10