Muster Roll No. : 2379	Date From : 20/08/2013    Date To : 25/08/2013	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.  5

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 KARTIKA RAY OR-30-008-019-014/8079 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858       2430008WL03843 Credited 26/11/2013   2 SUDHAMAY MANDAL OR-30-008-019-014/8048 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03843 Credited 26/11/2013   3 SUBRAT(Son) OR-30-008-019-014/8059 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03843 Credited 26/11/2013   4 BIKASH 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 2430008WL03843 Credited 26/11/2013   5 SATYARANJAN MANDAL OR-30-008-019-014/8058 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03843 Credited 26/11/2013   6 BANAJIT BISWAS(Son) OR-30-008-019-014/8078 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03843 Credited 26/11/2013   7 SEPHALI SARKAR OR-30-008-019-014/8077 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03843 Credited 26/11/2013   8 TARAK SARKAR OR-30-008-019-014/8077 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03843 Credited 26/11/2013   9 BISHNU MANDAL OR-30-008-019-014/8054 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03843 Credited 26/11/2013   10 SIBANI BARKANDAJ(Daughter-in-Law) OR-30-008-019-014/8060 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03843 Credited 26/11/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 3432

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

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

Total man days : 60