Muster Roll No. : 4748	Date From : 11/02/2015    Date To : 17/02/2015	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.  42

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 AINA(Daughter) OR-30-008-010-001/17288 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007136 Credited 27/04/2015   2 SNKAR OR-30-008-010-001/17291 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007136 Credited 27/04/2015   3 TARAPADA(Son) OR-30-008-010-001/17288 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007136 Credited 27/04/2015   4 LALSU OR-30-008-010-001/17218 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL007136 Credited 27/04/2015   5 PUSPARANI OR-30-008-010-001/17261 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007136 Credited 27/04/2015   6 SULATA HALDAR(Wife) OR-30-008-010-001/17262 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007136 Credited 27/04/2015   7 PRABHATI OR-30-008-010-001/17291 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007136 Credited 27/04/2015   8 GOLOK MISTRY(Brother) OR-30-008-010-001/17322 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008010WL007136 Credited 27/04/2015   9 GITARANI OR-30-008-010-001/17322 SC KACHARAPARA 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007136   10 LAXMI FAKIR OR-30-008-010-001/17261 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007136 Credited 27/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 2952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54