Muster Roll No. : 461	Date From : 23/04/2017    Date To : 29/04/2017	Sanction No. : 1568-rgh-16/17    Sanction Date : 26/12/2016
Work Code : 2430008024/OP/138056	Work Name : Construction of 19 nos of Soak Pit of Jarjunga Revenue village

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  75

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 KALACHAND OR-30-008-024-002/14049 OTHER KACHANAPARA P P P P P P A 6 176 1056 0 0 1056       2430008024WL000407 Credited 20/05/2017   2 SULATA OR-30-008-024-002/14049 OTHER KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000407 Credited 20/05/2017   3 RUPASI DEY(Daughter-in-Law) OR-30-008-024-002/14049 OTHER KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000407 Credited 20/05/2017   4 DEBASISH DEY(Son) OR-30-008-024-002/14049 OTHER KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000407 Credited 20/05/2017   5 RUPALI DEY(Daughter-in-Law) OR-30-008-024-002/14049 OTHER KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000407 Credited 20/05/2017   6 BIMAL MISTRY(Self) OR-30-008-024-002/34430 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000407 Credited 20/05/2017   7 URMILA MISTRY(Wife) OR-30-008-024-002/34430 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000407 Credited 20/05/2017   8 GOURANGA MISTRY(Son) OR-30-008-024-002/34430 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000407 Credited 20/05/2017   9 NAGENDRA MISTRY(Son) OR-30-008-024-002/34430 SC KACHANAPARA P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000407 Credited 20/05/2017   10 SUROJIT DEY(Son) OR-30-008-024-002/14049 OTHER KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000407 Credited 20/05/2017   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10032 Average Per labour 1003.2

Total man days : 57