Muster Roll No. : 6190	Date From : 21/06/2016    Date To : 27/06/2016	Sanction No. : 684-RGH-16/17    Sanction Date : 31/05/2016
Work Code : 2430008024/OP/135808	Work Name : Const of dug well of Dilip Mandal at pb-2

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  30

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 JOGINDRO OR-30-008-024-004/13408 OTHER PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 2430008024WL005791 Credited 08/09/2016   2 SUSANT OR-30-008-024-004/13408 OTHER PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   3 PRASANT OR-30-008-024-004/13408 OTHER PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   4 RATAN OR-30-008-024-004/13397 OTHER PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   5 TINKU OR-30-008-024-004/13355 OTHER PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   6 RENUKA RAY(Daughter-in-Law) OR-30-008-024-004/13355 OTHER PORBELA A A A A A A X 0 174 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017220 Rejected   7 SIBANI BISWAS(Daughter-in-Law) OR-30-008-024-004/13445 SC PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   8 BISWAJIT OR-30-008-024-004/13377 SC PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   9 KALI OR-30-008-024-004/13401 SC PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005791 Credited 08/09/2016   10 MANITOSH OR-30-008-024-004/13397 OTHER PORBELA A A A A A A X 0 0 0 0 0 0 TURUDIHI 764074 TURUDIHI 2430008024WL005791   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48