Muster Roll No. : 1417	Date From : 08/06/2013    Date To : 13/06/2013	Sanction No. : 4394-RGh 3-11/12    Sanction Date : 02/10/2011
Work Code : 2430008019/RC/2325765	Work Name : Const of culvert at Chodiapara to Yetakudua

Measurement Book Detail

MB NO.  1        Page NO.  169

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 KARTIKA RAY OR-30-008-019-014/8079 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858       2430008WL03219 Credited 12/08/2013   2 USHARANI PAAL OR-30-008-019-014/8082 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858       2430008WL03219 Credited 12/08/2013   3 BIKASH PAAL OR-30-008-019-014/8082 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03219 Credited 12/08/2013   4 NIRMAL PAAL OR-30-008-019-014/8082 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03219 Credited 12/08/2013   5 SANDHYA PAUL(Daughter-in-Law) OR-30-008-019-014/8082 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03219 Credited 12/08/2013   6 SUSIL RAY OR-30-008-019-014/8083 ST NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03219 Credited 12/08/2013   7 SANDHYA RAY OR-30-008-019-014/8083 ST NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03219 Credited 12/08/2013   8 BISHNUPAD PAAL OR-30-008-019-014/8087 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03219 Credited 12/08/2013   9 NAMITA PAAL OR-30-008-019-014/8087 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03219 Credited 12/08/2013   10 BIJAN PAAL OR-30-008-019-014/8087 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03219 Credited 12/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 1716 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60