Muster Roll No. : 6225	Date From : 14/03/2013    Date To : 20/03/2013	Sanction No. : 1911-RGH-12/13    Sanction Date : 03/09/2012
Work Code : 2430008010/RC/2336978	Work Name : Construction of road from RD road to Behedapara via Nayakeswar Mandir

Measurement Book Detail

MB NO.  1        Page NO.  148

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 PARITOSH OR-30-008-010-001/17499 OTHER KACHARAPARA P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   2 JAYAMALA MONDAL(Wife) OR-30-008-010-001/17499 OTHER KACHARAPARA P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   3 SUMITRA OR-30-008-010-001/17501 SC KACHARAPARA P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   4 BIPLAB OR-30-008-010-001/17589 SC KACHARAPARA P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   5 DIPANKAR OR-30-008-010-001/17589 SC KACHARAPARA P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   6 SIBANI OR-30-008-010-001/17589 SC KACHARAPARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   7 PABITRA PANDEY(Son) OR-30-008-010-001/17496 SC KACHARAPARA P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   8 CHOTO OR-30-008-010-001/17500 SC KACHARAPARA P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   9 ARCHANA OR-30-008-010-001/17525 OTHER KACHARAPARA P P 2 126 252 0 0 252 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL07390 Credited 02/04/2013   Daily Attendence 9 9 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1638 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 2394 Average Per labour 266

Total man days : 19