Muster Roll No. : 7128	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : 1922-rgh2-15/16    Sanction Date : 30/09/2015
Work Code : 2430008002/IF/10110097	Work Name : CONSTRUCTION OF CATTLE SHED OF SRI BINAY RAY AT-SARGULI DNK

Measurement Book Detail

MB NO.  01/2015-2016        Page NO.  155

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 BHADARI RAY(Wife) OR-30-008-002-007/6939 SC SARGULI DNK P P A A A A A 2 226 452 0 0 452 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL018003 Credited 22/04/2016   2 SAROJ SARDHAR OR-30-008-002-007/6945 OTHER SARGULI DNK P P A A A A A 2 226 452 0 0 452 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL018003 Credited 22/04/2016   3 LAKHMIRANI RAY OR-30-008-002-007/6508 SC SARGULI DNK P P A A A A A 2 226 452 0 0 452 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL018003 Credited 22/04/2016   4 KALPANA SARDHAR OR-30-008-002-007/6510 OTHER SARGULI DNK P P A A A A A 2 226 452 0 0 452 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL018003 Credited 22/04/2016   5 SAPAN BAIRAGI OR-30-008-002-007/6437 SC SARGULI DNK P P P A A A A 3 226 678 0 0 678 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL018003 Credited 22/04/2016   6 SANJAY RAY(Son) OR-30-008-002-007/6174 SC SARGULI DNK P P P A A A A 3 226 678 0 0 678 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL018003 Credited 22/04/2016   7 BEBI RAY(Daughter-in-Law) OR-30-008-002-007/6174 SC SARGULI DNK P P P A A A A 3 226 678 0 0 678 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL018003 Credited 22/04/2016   8 PUSPA BAIRAGI OR-30-008-002-007/6437 SC SARGULI DNK P P P A A A A 3 226 678 0 0 678 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL018003 Credited 22/04/2016   9 SUDARSAN BAIRAGI OR-30-008-002-007/6437 SC SARGULI DNK P P P A A A A 3 226 678 0 0 678 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL018003 Credited 22/04/2016   10 PRABHATI RAY(Daughter-in-Law) OR-30-008-002-007/6939 SC SARGULI DNK P P A A A A A 2 226 452 0 0 452 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL018003 Credited 22/04/2016   Daily Attendence 10 10 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4746 Amount Paid ST 0 Amount Paid Other 904

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

Total Cash payment(In Rs.) Cash 5650 Average Per labour 565

Total man days : 25