Muster Roll No. : 1295	Date From : 05/06/2014    Date To : 10/06/2014	Sanction No. : 3027-RGH-13/14-FISH    Sanction Date : 07/02/2014
Work Code : 2430008019/WC/1339029	Work Name : M.P.F.P OF SRI PABITARA MANDAL AT NATISMODA DNK

Measurement Book Detail

MB NO.  17        Page NO.  67

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 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 KESHAB PAUL OR-30-008-019-014/7920 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430008WL003062 Credited 12/09/2014   2 GOBINDA BISWAS OR-30-008-019-014/7919 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003062 Credited 12/09/2014   3 SABATRI PAUL OR-30-008-019-014/7920 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003062 Credited 12/09/2014   4 TARARANI RAY OR-30-008-019-014/7843 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003062 Credited 12/09/2014   5 JABA BISWAS(Daughter-in-Law) OR-30-008-019-014/7780 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003062 Credited 12/09/2014   6 DIPAK KU RAY OR-30-008-019-014/7781 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003062 Credited 12/09/2014   7 RATAN BISWAS OR-30-008-019-014/7835 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003062 Credited 12/09/2014   8 CHAMPA MAJUMDAR(Daughter) OR-30-008-019-014/7841 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003062 Credited 12/09/2014   9 NARAYAN MAJUMDAR(Father-in_Law) OR-30-008-019-014/7841 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003062 Credited 12/09/2014   10 GOURA RAY OR-30-008-019-014/7843 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003062 Credited 12/09/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 0 Amount Paid Other 1968

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

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

Total man days : 60