Muster Roll No. : 4356	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 1106-rgh1-16/17    Sanction Date : 10/05/2016
Work Code : 2430008005/OP/132606	Work Name : CATTLE SHED OF MAHADEV SARKAR

Measurement Book Detail

MB NO.  01/16-17        Page NO.  113

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 SAWPAN OR-30-008-005-002/15425 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044       2430008005WL003655 Credited 08/09/2016   2 TANU OR-30-008-005-002/15543 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL003655 Credited 08/09/2016   3 KAMAL OR-30-008-005-002/15307 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL003655 Credited 08/09/2016   4 MALAY OR-30-008-005-002/15364 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL003655 Credited 08/09/2016   5 SURAJ OR-30-008-005-002/15401 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL003655 Credited 08/09/2016   6 SIULI OR-30-008-005-002/15543 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL003655 Credited 08/09/2016   7 SUBAT OR-30-008-005-002/15425 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL003655 Credited 08/09/2016   8 KISHORKAMLASH OR-30-008-005-002/15400 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL003655 Credited 08/09/2016   9 NARESH OR-30-008-005-002/15440 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL003655 Credited 08/09/2016   10 MANISHA OR-30-008-005-002/15425 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL003655 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60