Muster Roll No. : 5401	Date From : 16/03/2015    Date To : 22/03/2015	Sanction No. : 1471-RGH-14/15    Sanction Date : 30/07/2014
Work Code : 2430008010/RC/2371914	Work Name : IMP.OF ROAD FROM RD ROAD TO BEHEDAPARA

Measurement Book Detail

MB NO.  02        Page NO.  89

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 RAJENDRONATH OR-30-008-010-001/17575 SC KACHARAPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007585 Credited 20/04/2015   2 MANSINGH OR-30-008-010-001/17554 OTHER KACHARAPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007585 Credited 20/04/2015   3 RAYADAS OR-30-008-010-001/17555 ST KACHARAPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007585 Credited 20/04/2015   4 PISANTI OR-30-008-010-001/17555 ST KACHARAPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007585 Credited 20/04/2015   5 PARABATI OR-30-008-010-001/17530 ST KACHARAPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR 2430008010WL007585 Credited 20/04/2015   6 MANAKABATI KAMAR OR-30-008-010-001/17531 OTHER KACHARAPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007585 Credited 20/04/2015   7 LAKSHMI KAMAR OR-30-008-010-001/17531 OTHER KACHARAPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007585 Credited 20/04/2015   8 ASIM OR-30-008-010-001/17515 SC KACHARAPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007585 Credited 20/04/2015   9 SALAKA OR-30-008-010-001/17515 SC KACHARAPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007585 Credited 20/04/2015   10 NILRATAN BALA(Brother) OR-30-008-010-001/17512 SC KACHARAPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007585 Credited 20/04/2015   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1312 Amount Paid ST 984 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 328

Total man days : 20