Muster Roll No. : 3329	Date From : 07/11/2014    Date To : 13/11/2014	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355523	Work Name : cons.of new road from naktisimoda adibasi to amabe

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  107

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 CHITA MANDAL OR-30-008-019-014/8020 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   2 SEPHALI MANDAL(Daughter-in-Law) OR-30-008-019-014/8020 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL004702 Credited 17/12/2014   3 PURNIMA PAAL OR-30-008-019-014/8047 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL004702 Credited 17/12/2014   4 PARITOSH PAUL(Son) OR-30-008-019-014/8047 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL004702 Credited 17/12/2014   5 SUBRAT(Son) OR-30-008-019-014/8059 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL004702 Credited 17/12/2014   6 DHANIRAM GOND(Son) OR-30-008-019-014/8026 ST NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   7 KESANATH GOND OR-30-008-019-014/8032 ST NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   8 SEPHALI SARKAR OR-30-008-019-014/8077 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   9 SIBANI BARKANDAJ(Daughter-in-Law) OR-30-008-019-014/8060 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 1968 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54