Muster Roll No. : 262	Date From : 19/04/2012    Date To : 25/04/2012	Sanction No. : 244-RGH1-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1315003	Work Name : Const of checkdam at Haldidongri-1

Measurement Book Detail

MB NO.  2        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 Sribash sikdar(Self) OR-30-008-014-004/34404 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756       2430008WL00577 18/05/2012   2 MINATI MALI OR-30-008-014-004/9266 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756       2430008WL00577 18/05/2012   3 SUSILARANI BAKCHI(Self) OR-30-008-014-004/9242 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00577 18/05/2012   4 SANJAY SIKDAR(Husband) OR-30-008-014-004/34405 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00577 18/05/2012   5 MANJURANI DAS(Self) OR-30-008-014-004/9243 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00577 18/05/2012   6 RAMNATH OR-30-008-014-004/33780 ST KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL00577 18/05/2012   7 PRADIP MU DAS(Self) OR-30-008-014-004/9317 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00577 18/05/2012   8 PILARAM GOND OR-30-008-014-003/9645 ST KUMLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00577 18/05/2012   9 BUDUNI GOND OR-30-008-014-003/9430 ST KUMLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00577 18/05/2012   10 SUDHIR KU BISWAS(Self) OR-30-008-014-004/9304 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 KUMULI 764075 KUMULI 2430008WL00577 18/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60