Muster Roll No. : 3418	Date From : 07/11/2015    Date To : 13/11/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355524	Work Name : cons.of new road from kabakamata to khutugam

Measurement Book Detail

MB NO.  1/13-14        Page NO.  176

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 TULARAM GOND OR-30-008-019-011/8074 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044       2430008019WL016377 Credited 14/03/2016   2 MANJURANI BISWAS OR-30-008-019-014/7919 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044       2430008019WL016377 Credited 14/03/2016   3 GOBINDA BISWAS OR-30-008-019-014/7919 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL016377 Credited 24/11/2016   4 INDUMADHAB PAUL(Son) OR-30-008-019-014/8052 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016377 Credited 14/03/2016   5 SUDHAMAY MANDAL OR-30-008-019-014/8048 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL016377 Credited 14/03/2016   6 SATYANANDA PAUL(Son) OR-30-008-019-014/8051 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016377 Credited 14/03/2016   7 CHITOBAI GOND(Daughter-in-Law) OR-30-008-019-011/8074 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016377 Credited 14/03/2016   8 YAMUNA GOND(Daughter) OR-30-008-019-011/8074 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016377 Credited 14/03/2016   9 ASHIS MANDAL(Son) OR-30-008-019-014/7834 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016377 Credited 14/03/2016   10 MIHIRKANTI PAUL(Son) OR-30-008-019-014/8052 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016377 Credited 14/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 3132 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60