Muster Roll No. : 108	Date From : 19/04/2013    Date To : 25/04/2013	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Sand Moram/85968	Work Name : IMP OF ROAD FROM METPARA TO PMGSY ROAD (BINAYAPUR)

Measurement Book Detail

MB NO.  2        Page NO.  106

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 SUKDEB GOND(Son) OR-30-008-023-004/18644 ST TIMANPUR P P P P P P 6 143 858 0 0 858       2430008WL00460 Credited 27/05/2013   2 CHAITORAM(Self) OR-30-008-023-004/18434 ST TIMANPUR P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL00460 Credited 27/05/2013   3 RUPSINGH(Self) OR-30-008-023-004/18467 ST TIMANPUR P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL00460 Credited 27/05/2013   4 MANJIT(Self) OR-30-008-023-003/18304 SC KHALEPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00460 Credited 27/05/2013   5 MADAN OR-30-008-023-004/18416 SC TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00460 Credited 27/05/2013   6 BARNU(Self) OR-30-008-023-004/18648 ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00460 Credited 27/05/2013   7 DHANURAMRAM KAMAR(Son) OR-30-008-023-004/18514 OTHER TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00460 Credited 27/05/2013   8 PUSPA BAI KAMAR(Mother-in-Law) OR-30-008-023-004/18514 OTHER TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00460 Credited 27/05/2013   9 KUCHAND(Son) OR-30-008-023-004/18634 ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00460 Credited 27/05/2013   10 DHANSULA(Wife) OR-30-008-023-004/18653 ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00460 Credited 27/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 5148 Amount Paid Other 1716

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

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

Total man days : 60