Muster Roll No. : 651	Date From : 27/04/2016    Date To : 03/05/2016	Sanction No. : 124-rgh2-15/16    Sanction Date : 16/02/2016
Work Code : 2430008010/RC/2407646	Work Name : Imp.of Road from RD road to Nayakswar Temple

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  39

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 ASIT OR-30-008-010-001/17105 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000148 Credited 13/05/2016   2 BALAI BAGANI OR-30-008-010-001/17067 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000148 Credited 13/05/2016   3 BINODINI OR-30-008-010-001/17067 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000148 Credited 13/05/2016   4 NIRAD OR-30-008-010-001/17070 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000148 Credited 13/05/2016   5 SUJIT(Son) OR-30-008-010-001/17101 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000148 Credited 13/05/2016   6 KRISHNA SARKAR(Son) OR-30-008-010-001/17098 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000148 Credited 13/05/2016   7 RASADA(Wife) OR-30-008-010-001/17098 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000148 Credited 13/05/2016   8 MANTU OR-30-008-010-001/17104 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000148 Credited 13/05/2016   9 RENURANI OR-30-008-010-001/17104 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000148 Credited 13/05/2016   10 HARSIT OR-30-008-010-001/17105 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000148 Credited 13/05/2016   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