Muster Roll No. : 6191	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 MADHU SUDHAN OR-30-008-024-004/13501 SC PORBELA A A A A A A X 0 0 0 0 0 0       2430008024WL005791   2 BHUDAR OR-30-008-024-004/13579 SC PORBELA P P P P P P X 6 174 1044 0 0 1044       2430008024WL005791 Credited 08/09/2016   3 SUBAL BISWAS OR-30-008-024-004/13584 SC PORBELA P P P P P P X 6 174 1044 0 0 1044       2430008024WL005791 Credited 24/11/2016   4 DILIP OR-30-008-024-004/13548 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   5 BHARAT OR-30-008-024-004/13547 SC PORBELA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 2430008024WL005791 Credited 08/09/2016   6 ABANI OR-30-008-024-004/13502 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   7 NAMITARANI MANDAL(Daughter-in-Law) OR-30-008-024-004/13501 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 KABITA MALLIK(Wife) OR-30-008-024-004/13586 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   9 BIMAL OR-30-008-024-004/13448 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 NIKHIL OR-30-008-024-004/13586 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   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54