Muster Roll No. : 5390	Date From : 09/03/2015    Date To : 15/03/2015	Sanction No. : 1471-RGH-14/15    Sanction Date : 30/07/2014
Work Code : 2430008010/RC/2371914	Work Name : IMP.OF ROAD FROM RD ROAD TO BEHEDAPARA

Measurement Book Detail

MB NO.  02        Page NO.  83

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 HARIDAS OR-30-008-010-001/17379 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   2 RANJIT OR-30-008-010-001/17382 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   3 RUP SINGH OR-30-008-010-001/17373 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008010WL007491 Credited 20/04/2015   4 SUPAN OR-30-008-010-001/17373 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008010WL007491 Credited 20/04/2015   5 NIRANJAN OR-30-008-010-001/17378 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   6 NAYANTARA OR-30-008-010-001/17378 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   7 DEBALA OR-30-008-010-001/17390 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   8 SUSANT OR-30-008-010-001/17392 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   9 KRISNA OR-30-008-010-001/17369 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   10 PARIMAL OR-30-008-010-001/17390 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 5904 Amount Paid Other 0

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

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

Total man days : 60