Muster Roll No. : 1415	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 MADHAB BISWAS OR-30-008-019-014/7604 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03219 Credited 12/08/2013   2 SIMA BISWAS(Wife) OR-30-008-019-014/7604 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03219 Credited 12/08/2013   3 TAPAS GAIN OR-30-008-019-014/7777 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 MANOJ GAIN OR-30-008-019-014/7777 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 BASANTI GAIN(Wife) OR-30-008-019-014/7777 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 AMAL BISWAS OR-30-008-019-014/7780 SC 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 MANIKUMAR BISWAS OR-30-008-019-014/7780 SC 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 JABA BISWAS(Daughter-in-Law) OR-30-008-019-014/7780 SC 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 RATAN BISWAS OR-30-008-019-014/7835 SC 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 GOURA RAY OR-30-008-019-014/7843 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03219 Credited 12/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 2574

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

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

Total man days : 60