Muster Roll No. : 2692	Date From : 17/09/2013    Date To : 23/09/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008010/RC/2356201	Work Name : CONST.OF RCC CULVERT AT PALAS MALAKAR

Measurement Book Detail

MB NO.  02        Page NO.  101

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 SUKUMAR OR-30-008-010-001/17285 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04085 Credited 11/10/2013   2 BIREN OR-30-008-010-001/17283 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04085 Credited 11/10/2013   3 BICHITRA OR-30-008-010-001/17286 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04085 Credited 11/10/2013   4 GOUTTAM CHANDRA BISWAS OR-30-008-010-001/17286 SC KACHARAPARA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR 2430008WL04085 Credited 11/10/2013   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3289 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3289 Average Per labour 822.25

Total man days : 23