Muster Roll No. : 3618	Date From : 13/11/2015    Date To : 18/11/2015	Sanction No. : 2445-rgh1-15/16-bpgy    Sanction Date : 25/08/2015
Work Code : 2430008019/IF/10107539	Work Name : CONS. OF 95 MD BPGY OF SMT SEFALI SARKAR

Measurement Book Detail

MB NO.  8/15-16        Page NO.  79

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 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 SUDHANSHU BISWAS(Son) OR-30-008-019-014/8097 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018617 Credited 13/04/2016   2 SURESH SARKAR(Son) OR-30-008-019-014/8091 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018617 Credited 13/04/2016   3 SEPHALI SARKAR OR-30-008-019-014/8077 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018617 Credited 26/04/2016   4 KADAM RANI PAAL OR-30-008-019-014/8056 OTHER NAKTISIMDA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018617 Credited 13/04/2016   5 BALARAM SARKAR(Son) OR-30-008-019-014/8077 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018617 Credited 13/04/2016   6 MUKUNDA PAAL OR-30-008-019-014/8015 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018617 Credited 13/04/2016   7 RUPESH RAY(Son) OR-30-008-019-014/8098 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018617 Credited 13/04/2016   8 JYOSHNA PAAL OR-30-008-019-014/8015 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL022138 Credited 07/02/2019   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 2958

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 47